Willdan Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Willdan Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Willdan Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $1.01M, a 28.5% increase year-over-year.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.58M.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.69M, a 38.1% increase from 2021.
  • Willdan Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.74M, a 47.4% increase 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 $1.01M +$223K +28.5% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-03
Q1 2023 $782K +$1.76M Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$973K +$85K +8.03% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-05
Q1 2021 -$1.06M +$1.08M +50.5% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-06
Q1 2020 -$2.14M -$2.21M -3196% Dec 28, 2019 Apr 3, 2020 10-Q 2021-05-07
Q1 2019 $69K +$195K Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q1 2018 -$126K -$154K -550% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-06
Q1 2017 $28K -$241K -89.6% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $269K -$207K -43.5% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-05
Q1 2015 $476K Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.