Vertex, 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
Vertex, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Vertex, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.59M, a 80.1% increase year-over-year.
  • Vertex, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.6M, a 761% decline from 2022.
  • Vertex, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.35M, a 56.8% increase from 2021.
  • Vertex, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.12M, a 90.7% increase from 2020.
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 -$11.6M -$10.2M -761% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$1.35M +$1.77M +56.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$3.12M +$30.4M +90.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$33.5M -$32.7M -3850% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$848K -$1.7M -200% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $847K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.