Utz Brands, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Utz Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Utz Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.16M, a 1625% increase year-over-year.
  • Utz Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.94M, a 69.6% increase from 2022.
  • Utz Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$29.4M, a 708% decline from 2021.
  • Utz Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.83M.
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 $6.16M +$5.8M +1625% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $357K -$1.56M -81.3% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-02
Q4 2022 $15.6M Jan 1, 2023 10-K 2023-03-02
Q1 2022 $1.91M +$851K +80.2% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q1 2021 $1.06M +$86K +8.82% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 -$958K Aug 29, 2020 Jan 3, 2021 10-K 2023-03-02
Q3 2020 -$752K Aug 29, 2020 Sep 27, 2020 10-Q 2021-11-12
Q1 2020 $975K Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.