NCS Multistage Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $152K -$114K -42.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $266K +$170K +177% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $96K +$3.3M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$3.2M -$12.2M -136% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $9M +$37.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$28.8M -$9.88M -52.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$19M -$9.69M -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$9.27M +$2.03M +18% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$11.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.