NCS Multistage Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 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
NCS Multistage Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • NCS Multistage Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5K, a 78.3% decline year-over-year.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $152K, a 42.9% decline from 2022.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $266K, a 177% increase from 2021.
  • NCS Multistage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $96K.
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 $5K -$18K -78.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $23K -$4K -14.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $27K -$27K -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $54K +$1.29M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$1.24M -$10.4M -114% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $9.14M +$10.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 -$1.19M +$958K +44.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$2.14M +$416K +16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2016 -$2.56M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.