Deferred Income Tax Expense (Benefit) in USD of CompoSecure, Inc. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CompoSecure, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • CompoSecure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.84M, a 1.61% increase year-over-year.
  • CompoSecure, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.47M, a 193% decline from 2023.
  • CompoSecure, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.67M, a 16.5% decline from 2022.
  • CompoSecure, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.19M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CompoSecure, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.84M +$30K +1.61% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$1.87M +$167K +8.21% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$2.03M -$2.58M -475% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q1 2022 $543K +$543K 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022

CompoSecure, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.47M -$5.14M -193% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $2.67M -$526K -16.5% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $3.19M +$4.05M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$857K -$857K 01 Jan 2021 31 Dec 2021 10-K 12 Mar 2024
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $0 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.