PERFICIENT 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
Perficient Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Perficient Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11M -$3.1M -39.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$7.9M +$4.8M +37.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$12.7M -$11.1M -700% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$1.59M -$3.63M -178% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.04M +$663K +48.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $1.38M +$5.52M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$4.14M -$8.53M -194% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $4.39M +$2.89M +193% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $1.5M +$835K +126% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $662K -$942K -58.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.6M +$2.22M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 -$613K -$1.14M -215% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $531K +$326K +159% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $205K 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.