Thermon Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Thermon Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Thermon Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$721K, a 4.25% increase year-over-year.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.08M, a 54.4% increase from 2022.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.56M, a 177% decline from 2021.
  • Thermon Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.65M, a 47.7% increase from 2020.
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
Q2 2024 -$721K +$32K +4.25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q2 2023 -$753K -$71K -10.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q2 2022 -$682K -$1.17M -239% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 $491K +$1.15M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 -$654K +$432K +39.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q2 2019 -$1.09M -$1.62M -303% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q2 2018 $534K +$1.21M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q2 2017 -$674K +$159K +19.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q2 2016 -$833K -$241K -40.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q2 2015 -$592K +$3.45M +85.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q2 2014 -$4.05M +$855K +17.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q2 2013 -$4.9M -$4.98M -6549% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q2 2012 $76K -$677K -89.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q2 2011 $753K +$3.78M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q2 2010 -$3.03M May 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.