Utz Brands, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.94M +$20.4M +69.6% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$29.4M -$34.2M -708% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-29
2021 $4.83M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-29
2019 $1.95M +$1.05M +117% Dec 31, 2018 Dec 29, 2019 10-K 2022-03-03
2018 $900K Jan 1, 2018 Dec 30, 2018 10-K/A 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.