IROBOT CORP (IRBT) Deferred Income Tax Expense (Benefit) USD 2011 - 2013

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Irobot Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2013.
  • Irobot Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2013 was -$449 K, a 93.3% increase year-over-year.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $5.12 M, a 72.3% decline from 2022.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $18.5 M.
  • Irobot Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.6 M, a 175% 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 2013 -$449 K +$6.25 M +93.3% Dec 30, 2012 Mar 30, 2013 10-Q 2013-05-03
Q1 2012 -$6.69 M -$9.14 M -374% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $2.44 M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.