GoPro, Inc. (GPRO) Deferred Federal Income Tax Expense (Benefit) USD 2019 - 2021

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GoPro, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2021.
  • GoPro, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $0.000.
  • GoPro, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$14 M, a 378% decline from 2022.
  • GoPro, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $5.04 M.
  • GoPro, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$206 M.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q1 2020 $0 -$248 K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $248 K Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.