Party City Holdco Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Party City Holdco Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2023.
  • Party City Holdco Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$490K, a 56.8% increase year-over-year.
  • Party City Holdco Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.6M, a 280% decline from 2021.
  • Party City Holdco Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.16M, a 94.6% increase from 2020.
  • Party City Holdco Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$95.1M, a 101% decline from 2019.
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 2023 -$490K +$645K +56.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-09-26
Q1 2022 -$1.14M +$2.25M +66.5% Jan 1, 2022 Mar 31, 2022 10-Q 2024-09-26
Q1 2021 -$3.39M +$51.6M +93.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$55M -$45.6M -486% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$9.38M -$9.56M -5371% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-12
Q1 2018 $178K -$695K -79.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $873K +$1.31M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$433K -$691K -268% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $258K +$3.73M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 -$3.47M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.