BOWFLEX INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bowflex Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Bowflex Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$182K, a 102% decline year-over-year.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $459K, a 94.9% decline from 2022.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.96M.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.83M, a 261% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $459K -$8.5M -94.9% Apr 1, 2023 Mar 31, 2024 10-K 2024-08-06
2022 $8.96M +$16.8M Apr 1, 2022 Mar 31, 2023 10-K 2024-08-06
2021 -$7.83M -$5.66M -261% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-01
2020 -$2.17M +$8.41M +79.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-06-03
2019 -$10.6M -$13.8M -427% Jan 1, 2019 Dec 31, 2019 10-K 2022-06-03
2018 $3.23M +$11.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$8.55M -$17.8M -192% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $9.28M -$2.56M -21.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $11.8M +$3.4M +40.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $8.43M +$41.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$32.7M -$32.8M -22631% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $145K -$266K -64.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $411K +$156K +61.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $255K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.