MODEL N, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Model N, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q4 2023.
  • Model N, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $72K, a 54.1% decline year-over-year.
  • Model N, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $513K, a 31.9% increase from 2022.
  • Model N, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $389K, a 309% increase from 2021.
  • Model N, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $95K, a 75.6% decline from 2020.
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
Q4 2023 $72K -$85K -54.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q4 2022 $157K -$1K -0.63% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q4 2021 $158K +$98K +163% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q4 2020 $60K +$250K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q4 2019 -$190K -$190K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.