Limbach Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Limbach Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q1 2024.
  • Limbach Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$327K, a 419% decline year-over-year.
  • Limbach Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$350K, a 29.9% increase from 2022.
  • Limbach Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$499K, a 128% decline from 2021.
  • Limbach Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.76M.
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 -$327K -$264K -419% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$63K +$14K +18.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$77K +$259K +77.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$336K -$1.36M -133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $1.02M +$405K +65.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $616K +$1.66M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-15
Q1 2018 -$1.04M +$40K +3.69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 -$1.08M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q3 2016 -$2.67M Jul 20, 2016 Sep 30, 2016 10-Q 2017-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.