PFSWEB INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pfsweb Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Pfsweb Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $681K, a 901% increase year-over-year.
  • Pfsweb Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $987K, a 1.5% decline from 2021.
  • Pfsweb Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1M, a 1001% increase from 2020.
  • Pfsweb Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $91K, a 80.9% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $681K +$613K +901% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $68K +$53K +353% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $15K -$168K -91.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-06-13
Q1 2020 $183K -$6K -3.18% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $189K +$222K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$33K -$208K -119% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $175K +$141K +415% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $34K -$16K -32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $50K -$70K -58.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $120K +$122K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$2K +$15K +88.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 -$17K -$41K -171% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 $24K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.