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

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 2012 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17.9 M -$20.6 M -760% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $2.71 M +$276 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$274 M -$273 M -546982% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$50 K -$17 K -51.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$33 K +$356 K +91.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$389 K +$2.14 M +84.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$2.53 M -$41.1 M -107% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $38.6 M +$50.2 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$11.6 M +$5.61 M +32.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$17.3 M -$9.46 M -121% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$7.8 M -$5.68 M -268% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$2.12 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.