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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Intrepid Potash, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$65K, a 96.6% increase year-over-year.
- Intrepid Potash, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$11.4M, a 423% decline year-over-year.
- Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.47M, a 136% decline from 2022.
- Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $23.3M.
- Intrepid Potash, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$209M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)