Heritage-Crystal Clean, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heritage-Crystal Clean, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Heritage-Crystal Clean, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $3.14M, a 688% increase year-over-year.
  • Heritage-Crystal Clean, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.72M, a 1.95% decline from 2021.
  • Heritage-Crystal Clean, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $9.91M, a 112% increase from 2020.
  • Heritage-Crystal Clean, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $4.67M, a 76.6% increase from 2019.
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 2023 $3.14M +$2.74M +688% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $399K -$2.9M -87.9% Jan 2, 2022 Mar 26, 2022 10-Q 2023-05-09
Q1 2021 $3.3M +$1.84M +126% Jan 3, 2021 Mar 27, 2021 10-Q 2022-05-04
Q1 2020 $1.46M +$2.43M Dec 29, 2019 Mar 21, 2020 10-Q 2021-05-05
Q1 2019 -$972K -$586K -152% Dec 30, 2018 Mar 23, 2019 10-Q 2020-04-30
Q1 2018 -$386K -$3.1M -114% Dec 31, 2017 Mar 24, 2018 10-Q 2019-05-02
Q1 2017 $2.71M +$3.58M Jan 1, 2017 Mar 25, 2017 10-Q 2018-05-03
Q1 2016 -$865K -$205K -31.1% Jan 3, 2016 Mar 26, 2016 10-Q 2017-05-02
Q1 2015 -$660K +$517K +43.9% Jan 4, 2015 Mar 28, 2015 10-Q 2016-05-05
Q1 2014 -$1.18M -$778K -195% Dec 29, 2013 Mar 22, 2014 10-Q 2015-05-07
Q1 2013 -$399K -$219K -122% Dec 30, 2012 Mar 23, 2013 10-Q 2014-05-01
Q1 2012 -$180K -$39K -27.7% Jan 1, 2012 Mar 24, 2012 10-Q 2013-05-02
Q1 2011 -$141K Jan 2, 2011 Mar 26, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.