Certara, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Certara, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Certara, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.83M, a 217% decline year-over-year.
  • Certara, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.5M, a 43.5% decline from 2022.
  • Certara, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$11.5M, a 872% decline from 2021.
  • Certara, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.18M, a 84.9% increase from 2020.
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 -$4.83M -$3.31M -217% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$1.52M -$809K -113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$715K -$727K -6058% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $12K -$1.07M -98.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $1.08M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.