Party City Holdco Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2022

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 2013 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$19.6M -$14.4M -280% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$5.16M +$89.9M +94.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-28
2020 -$95.1M -$47.7M -101% Jan 1, 2020 Dec 31, 2020 10-K 2024-03-28
2019 -$47.4M -$51.9M -1136% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4.57M +$107M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$103M -$106M -3118% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $3.4M +$9.58M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$6.18M +$7.58M +55.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$13.8M +$11.8M +46.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$25.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.