Digimarc CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q4 2014

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Digimarc CORP annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q4 2014.
  • Digimarc CORP Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2014 was $6.8M.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $17K.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$17K.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q4 2014 $6.8M Oct 1, 2014 Dec 31, 2014 10-K 2015-02-20
Q1 2014 -$509K -$397K -354% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 -$112K -$715K -119% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 $603K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.