ACM Research, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ACM Research, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • ACM Research, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.13M, a 82.1% increase year-over-year.
  • ACM Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.2M, a 356% decline from 2022.
  • ACM Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.16M.
  • ACM Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.15M, a 51.7% increase from 2020.
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 -$1.13M +$5.17M +82.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$6.29M -$4.21M -202% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q2 2022 $3.72M +$4.3M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 -$2.08M +$848K +29% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q2 2021 -$573K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$2.93M -$2.96M -8469% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $35K +$35K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q3 2019 -$1.44M Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-13
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $0 -$781K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 $781K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.