MONOLITHIC POWER SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Monolithic Power Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Monolithic Power Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $248K.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $5.87M.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.2M, a 377% decline from 2021.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.77M, a 70.4% 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
Q1 2024 $248K +$870K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$622K -$241K -63.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$381K -$1.39M -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $1M -$2.41M -70.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $3.41M +$3.45M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$33K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2016 $11K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2012 -$2K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.