Health Catalyst, 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
Health Catalyst, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Health Catalyst, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14K, a 600% increase year-over-year.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8K.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.52M, a 36.6% increase from 2021.
  • Health Catalyst, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.13M, a 460% decline from 2020.
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 $8K +$4.53M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$4.52M +$2.61M +36.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$7.13M -$5.86M -460% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.27M -$1.31M -3283% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $40K +$203K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$163K -$177K -1264% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $14K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.