MATTHEWS INTERNATIONAL CORP (MATW) Deferred Income Tax Expense (Benefit) USD 2010 - 2012

Historical data

Taxonomy & unit
us-gaap: USD and USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matthews International Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2012.
  • Matthews International Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2012 was -$72 K, a 93.2% increase year-over-year.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.6 M, a 34.4% increase from 2022.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$33 M, a 893% decline from 2021.
  • Matthews International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $4.16 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2012 -$72 K +$988 K +93.2% Oct 1, 2012 Dec 31, 2012 10-Q 2013-02-04
Q4 2011 -$1.06 M -$193 K -22.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q4 2010 -$867 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.