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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)