Certara, 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
Certara, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16.5M -$5.01M -43.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$11.5M -$10.3M -872% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$1.18M +$6.64M +84.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$7.83M -$1.12M -16.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$6.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.