Deferred Income Tax Expense (Benefit) of DOCUSIGN, INC. from 31 Jan 2017 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DOCUSIGN, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • DOCUSIGN, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2023 was $1,623,000, a 2154% increase year-over-year.
  • DOCUSIGN, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $838,743, a 113% decline from 2023.
  • DOCUSIGN, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $6,317,000, a 272% increase from 2022.
  • DOCUSIGN, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,697,000, a 145% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

DOCUSIGN, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $838,743 -$7,155,743 -113% 01 Feb 2024 31 Jan 2025 10-K 18 Mar 2025 2025 FY
2023 $6,317,000 +$4,620,000 +272% 01 Feb 2023 31 Jan 2024 10-K 18 Mar 2025 2025 FY
2022 $1,697,000 +$1,003,000 +145% 01 Feb 2022 31 Jan 2023 10-K 18 Mar 2025 2025 FY
2021 $694,000 +$3,104,000 01 Feb 2021 31 Jan 2022 10-K 21 Mar 2024 2024 FY
2020 $2,410,000 -$3,697,000 -287% 01 Feb 2020 31 Jan 2021 10-K 27 Mar 2023 2023 FY
2019 $1,287,000 +$6,288,000 01 Feb 2019 31 Jan 2020 10-K 25 Mar 2022 2022 FY
2018 $5,001,000 -$4,005,000 -402% 01 Feb 2018 31 Jan 2019 10-K 31 Mar 2021 2021 FY
2017 $996,000 -$1,008,000 -8400% 01 Feb 2017 31 Jan 2018 10-K 27 Mar 2020 2020 FY
2016 $12,000 01 Feb 2016 31 Jan 2017 10-K 26 Mar 2019 2019 FY

DOCUSIGN, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,623,000 +$1,551,000 +2154% 01 Feb 2023 30 Apr 2023 10-Q 08 Jun 2023 2024 Q1
Q1 2022 $72,000 -$192,000 -73% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2024 Q1
Q1 2021 $264,000 +$368,000 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022 2023 Q1
Q1 2020 $104,000 -$156,000 -300% 01 Feb 2020 30 Apr 2020 10-Q 04 Jun 2021 2022 Q1
Q1 2019 $52,000 +$58,000 01 Feb 2019 30 Apr 2019 10-Q 05 Jun 2020 2021 Q1
Q1 2018 $6,000 +$7,000 +54% 01 Feb 2018 30 Apr 2018 10-Q 07 Jun 2019 2020 Q1
Q1 2017 $13,000 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.