CompoSecure, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.67M -$526K -16.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $3.19M +$4.05M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$857K -$857K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.