Willdan Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.58M +$4.28M Dec 31, 2022 Dec 29, 2023 10-K 2024-03-08
2022 -$1.69M +$1.04M +38.1% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-08
2021 -$2.74M +$2.47M +47.4% Jan 2, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$5.21M -$5M -2392% Dec 28, 2019 Jan 1, 2021 10-K 2023-03-10
2019 -$209K +$2.68M +92.8% Dec 29, 2018 Dec 27, 2019 10-K/A 2022-03-25
2018 -$2.89M -$3.51M -565% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-17
2017 $621K -$604K -49.3% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-06
2016 $1.23M -$533K -30.3% Jan 2, 2016 Dec 30, 2016 10-K 2019-03-08
2015 $1.76M +$3.19M Jan 3, 2015 Jan 1, 2016 8-K 2018-10-03
2014 -$1.43M Dec 28, 2013 Jan 2, 2015 10-K 2017-03-10
2012 -$2.25M -$3.71M -254% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-31
2011 $1.47M +$1.08M +277% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-25
2010 $389K +$2.28M Jan 2, 2010 Dec 31, 2010 10-K 2013-03-26
2009 -$1.89M Jan 3, 2009 Jan 1, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.