CompoSecure, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

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 growth rate from Q1 2021 to Q1 2024.
  • CompoSecure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.87M, a 8.21% increase year-over-year.
  • 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.
  • CompoSecure, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$857K.
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 -$1.87M +$167K +8.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$2.03M -$2.58M -475% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $543K +$543K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.