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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Marine Products Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Marine Products Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $186K.
- Marine Products Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.13M, a 73.9% decline from 2022.
- Marine Products Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.8M, a 1184% decline from 2021.
- Marine Products Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$140K, a 55% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)