Limbach Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$350K +$149K +29.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$499K -$2.26M -128% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $1.76M +$3.06M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$1.3M -$692K -114% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$609K +$136K +18.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$745K -$1.35M -224% Jan 1, 2018 Dec 31, 2018 10-K 2020-05-12
2017 $603K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.