Alarm.com Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alarm.com Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Alarm.com Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$13.4M, a 50% increase year-over-year.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$47.7M, a 13.3% increase from 2022.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$55M, a 444% decline from 2021.
  • Alarm.com Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.1M, a 211% decline 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 -$47.7M +$7.31M +13.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$55M -$44.9M -444% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$10.1M -$6.86M -211% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$3.26M -$5.86M -225% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $2.6M +$14.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$11.5M -$14M -561% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $2.49M +$7.32M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$4.83M -$1.28M -36% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$3.55M -$1.82M -105% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.74M +$429K +19.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$2.16M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.