GoPro, Inc. (GPRO) Deferred Income Tax Expense (Benefit) USD 2014 - 2021

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GoPro, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2021.
  • GoPro, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was -$50 K, a 51.5% decline year-over-year.
  • GoPro, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.9 M, a 760% decline from 2022.
  • GoPro, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.71 M.
  • GoPro, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$274 M, a 546982% decline 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 2021 -$50 K -$17 K -51.5% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q1 2020 -$33 K +$356 K +91.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$389 K Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
Q1 2015 -$1.59 M -$1.26 M -382% Jan 1, 2015 Mar 31, 2015 10-Q 2015-04-29
Q1 2014 -$330 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.