GoPro, Inc. (GPRO) Deferred Federal Income Tax Expense (Benefit) USD 2012 - 2023

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 2012 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14 M -$19.1 M -378% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $5.04 M +$211 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$206 M -$206 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $0 -$248 K -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $248 K +$496 K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$248 K -$37.8 M -101% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $37.6 M +$48.8 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$11.2 M +$2.34 M +17.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$13.6 M -$6.28 M -86.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$7.27 M -$5.02 M -223% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$2.25 M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.