Thermon Group Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.08M +$2.48M +54.4% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 -$4.56M -$2.91M -177% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 -$1.65M +$1.51M +47.7% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-29
2020 -$3.15M +$584K +15.6% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 -$3.74M +$1.82M +32.7% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 -$5.55M +$5.79M +51% Apr 1, 2018 Mar 31, 2019 10-K/A 2021-05-27
2017 -$11.3M -$8.08M -248% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 -$3.26M +$828K +20.2% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-12
2015 -$4.09M +$3.07M +42.9% Apr 1, 2015 Mar 31, 2016 10-K/A 2018-06-08
2014 -$7.16M -$2.74M -61.8% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-30
2013 -$4.43M -$2.51M -131% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-31
2012 -$1.92M +$3.03M +61.2% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-01
2011 -$4.95M +$3.45M +41.1% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-30
2010 -$8.39M May 1, 2010 Mar 31, 2011 10-K 2012-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.