Arlo Technologies, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arlo Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Arlo Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $68K, a 46.5% decline year-over-year.
  • Arlo Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $117K, a 3.31% decline from 2022.
  • Arlo Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $121K.
  • Arlo Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$333K, a 423% decline 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 $68K -$59K -46.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $127K +$136K Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-09
Q1 2022 -$9K +$121K +93.1% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-11
Q1 2021 -$130K -$230K -230% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-11
Q1 2020 $100K +$112K Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-06
Q1 2019 -$12K -$12K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.