Ubiquiti Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12M +$4.89M +29% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-23
2023 -$16.9M -$15M -815% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-23
2022 -$1.84M -$1.17M -173% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-23
2021 -$674K +$518K +43.5% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-25
2020 -$1.19M -$1.45M -555% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-26
2019 $262K -$1.77M -87.1% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 $2.03M +$2.97M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-21
2017 -$938K +$207K +18.1% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-21
2016 -$1.15M -$236K -26% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-24
2015 -$909K +$493K +35.2% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-25
2014 -$1.4M -$1.78M -472% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-22
2013 $377K +$1.27M Jul 1, 2012 Jun 30, 2013 10-K 2015-08-21
2012 -$897K +$266K +22.9% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-22
2011 -$1.16M -$518K -80.3% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 -$645K Jul 1, 2009 Jun 30, 2010 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.