Ubiquiti Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ubiquiti Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Ubiquiti Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $99K, a 14.7% decline year-over-year.
  • Ubiquiti Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$12M, a 29% increase from 2023.
  • Ubiquiti Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.9M, a 815% decline from 2022.
  • Ubiquiti Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.84M, a 173% decline from 2021.
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
Q3 2024 $99K -$17K -14.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q3 2023 $116K -$19K -14.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q3 2022 $135K +$112K +487% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q3 2021 $23K -$397K -94.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 $420K +$496K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 -$76K -$76K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.