OOMA 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
Ooma Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Ooma Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$3.2M.
  • Ooma Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.13M, a 46.8% decline from 2022.
  • Ooma Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.13M.
  • Ooma Inc annual Deferred Income Tax Expense (Benefit) for 2019 was -$144K, a 62.5% increase from 2018.
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 -$998K -46.8% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-02
2022 -$2.13M Feb 1, 2022 Jan 31, 2023 10-K 2024-04-02
2019 -$144K +$240K +62.5% Feb 1, 2019 Jan 31, 2020 10-K 2022-04-08
2018 -$384K Feb 1, 2018 Jan 31, 2019 10-K 2021-04-07
2014 -$502K Feb 1, 2014 Jan 31, 2015 10-K 2017-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.