MARINE PRODUCTS CORP 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
Marine Products Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.13M -$1.33M -73.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$1.8M -$1.66M -1184% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$140K +$171K +55% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$311K +$309K +49.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$620K -$998K -264% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $378K -$1.14M -75.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $1.52M +$2.38M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$862K -$2.17M -166% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.31M +$2.11M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$805K -$883K -1132% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $78K +$576K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$498K -$422K -555% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$76K +$56K +42.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 -$132K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.