Civeo Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Civeo Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Civeo Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.27M, a 290% decline year-over-year.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $6.81M, a 62.9% increase from 2022.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $4.18M, a 36.1% increase from 2021.
  • Civeo Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $3.07M.
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 2024 -$2.27M -$3.45M -290% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $1.19M -$302K -20.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $1.49M +$450K +43.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1.04M +$9.98M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$8.94M -$4.2M -88.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$4.75M -$4.75M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $2K* +$3.12M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$3.12M +$4.47M +58.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$7.59M -$6.79M -848% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$801K -$5.98M -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $5.18M +$1.66M +47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $3.52M Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.