Deferred Income Tax Expense (Benefit) in USD of PERFICIENT INC from 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PERFICIENT INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2024.
  • PERFICIENT INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$796K, a 57.8% increase year-over-year.
  • PERFICIENT INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$11M, a 39.2% decline from 2022.
  • PERFICIENT INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.9M, a 37.8% increase from 2021.
  • PERFICIENT INC annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.7M, a 700% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PERFICIENT INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$796K +$1.09M +57.8% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2024
Q1 2023 -$1.89M -$5.97M -146% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q1 2022 $4.09M +$3.63M +798% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $455K -$1.15M -71.7% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $1.61M -$386K -19.4% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $1.99M +$1.04M +110% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $950K -$552K -36.8% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 $1.5M +$851K +131% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 $651K +$1.1M 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$450K -$1.55M -141% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $1.1M +$515K +88.5% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 $582K -$117K -16.7% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $699K +$165K +30.9% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $534K 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012

PERFICIENT INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11M -$3.1M -39.2% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2024
2022 -$7.9M +$4.8M +37.8% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2024
2021 -$12.7M -$11.1M -700% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$1.59M -$3.63M -178% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $2.04M +$663K +48.1% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $1.38M +$5.52M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$4.14M -$8.53M -194% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $4.39M +$2.89M +193% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $1.5M +$835K +126% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $662K -$942K -58.7% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $1.6M +$2.22M 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 -$613K -$1.14M -215% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $531K +$326K +159% 01 Jan 2011 31 Dec 2011 10-K 06 Mar 2014
2010 $205K 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.