EXPRO GROUP HOLDINGS N.V. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Expro Group Holdings N.V. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2021.
  • Expro Group Holdings N.V. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $0.000.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.5M, a 680% decline from 2022.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.34M, a 85.1% decline from 2021.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2021 was -$726K, a 96.5% 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
Q1 2021 $0 +$1.69M Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-04
Q1 2020 -$1.69M -$5.31M -147% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $3.62M +$3.62M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 +$11.1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$11.1M -$7.76M -235% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$3.3M -$9.08M -157% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $5.78M +$4.25M +279% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $1.53M +$1.69M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$167K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.