PFSWEB INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $987K -$15K -1.5% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-14
2021 $1M +$911K +1001% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 $91K -$385K -80.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-05-09
2019 $476K +$232K +95.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $244K +$518K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$274K -$1.1M -133% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $823K +$765K +1319% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $58K +$899K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$841K -$870K -3000% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $29K +$47K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$18K -$88K -126% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $70K +$103K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$33K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.