Heritage-Crystal Clean, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2022

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 2009 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $9.72M -$193K -1.95% Jan 2, 2022 Dec 31, 2022 10-K 2023-03-01
2021 $9.91M +$5.24M +112% Jan 3, 2021 Jan 1, 2022 10-K 2023-03-01
2020 $4.67M +$2.02M +76.6% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $2.64M -$2.32M -46.8% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $4.96M -$291K -5.54% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $5.25M +$2.66M +103% Jan 1, 2017 Dec 30, 2017 10-K 2020-03-03
2016 $2.59M +$1.97M +317% Jan 3, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $621K +$4.17M Jan 4, 2015 Jan 2, 2016 10-K 2018-03-01
2014 -$3.55M -$6.79M -210% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-03
2013 $3.24M +$1.96M +153% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-16
2012 $1.28M -$1.5M -53.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 $2.78M +$1.97M +245% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $804K -$135K -14.4% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $939K Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.