Turning Point Brands, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Turning Point Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Turning Point Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $114K, a 61.9% decline year-over-year.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.02M.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.51M, a 338% decline from 2021.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.49M, a 131% decline 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 $7.02M +$13.5M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$6.51M -$5.02M -338% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$1.49M -$6.23M -131% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $4.74M +$8.14M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$3.4M -$5.99M -232% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $2.59M -$2.6M -50.1% Jan 1, 2018 Dec 31, 2018 8-K 2021-05-05
2017 $5.18M +$17.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$12.7M -$12.8M -25039% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $51K +$14K +37.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $37K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.