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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Integral Ad Science Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
- Integral Ad Science Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5K.
- Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M, a 142% decline from 2022.
- Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.88M, a 8.09% increase from 2021.
- Integral Ad Science Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.66M, a 36.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)