IROBOT CORP (IRBT) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Irobot Corp annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Irobot Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $64 K, a 99.4% decline from 2022.
  • Irobot Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $10.7 M.
  • Irobot Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$690 K, a 127% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $64 K -$10.6 M -99.4% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $10.7 M +$11.3 M Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$690 K -$3.24 M -127% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $2.55 M +$4.34 M Dec 29, 2019 Jan 2, 2021 10-K 2023-02-14
2019 -$1.78 M -$634 K -55.2% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-15
2018 -$1.15 M +$1.32 M +53.5% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-16
2017 -$2.47 M -$2.38 M -2500% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-13
2016 -$95 K +$533 K +84.9% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$628 K +$1.38 M +68.8% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-16
2014 -$2.01 M -$1.28 M -176% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-17
2013 -$728 K -$36 K -5.2% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-19
2012 -$692 K +$8 K +1.14% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-13
2011 -$700 K +$2.79 M +80% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$3.49 M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.