Deferred Income Tax Expense (Benefit) of OOMA INC from 31 Jan 2015 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OOMA INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2015 to 31 Jan 2024.
  • OOMA INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2023 was $3,200,000.
  • OOMA INC annual Deferred Income Tax Expense (Benefit) for 2023 was $3,131,000, a 47% decline from 2022.
  • OOMA INC annual Deferred Income Tax Expense (Benefit) for 2022 was $2,133,000.
  • OOMA INC annual Deferred Income Tax Expense (Benefit) for 2019 was $144,000, a 62% increase from 2018.
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)

OOMA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $3,131,000 -$998,000 -47% 01 Feb 2023 31 Jan 2024 10-K 01 Apr 2025 2025 FY
2022 $2,133,000 01 Feb 2022 31 Jan 2023 10-K 01 Apr 2025 2025 FY
2019 $144,000 +$240,000 +62% 01 Feb 2019 31 Jan 2020 10-K 08 Apr 2022 2022 FY
2018 $384,000 01 Feb 2018 31 Jan 2019 10-K 07 Apr 2021 2021 FY
2014 $502,000 01 Feb 2014 31 Jan 2015 10-K 11 Apr 2017 2017 FY

OOMA 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
Q3 2023 $3,200,000 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024 2025 Q3
Q2 2022 $2,000,000 01 May 2022 31 Jul 2022 10-Q 08 Sep 2023 2024 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.