Cloudflare, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cloudflare, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Cloudflare, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$276K, a 130% decline year-over-year.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.26M.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$140K, a 102% decline from 2021.
  • Cloudflare, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.74M.
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 2024 -$276K -$156K -130% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$120K -$126K -2100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $6K +$1.52M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$1.51M -$1.4M -1193% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$117K -$117K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.