MSA Safety Inc (MSA) Deferred Income Tax Expense (Benefit) USD 2010 - 2013

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MSA Safety Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2013.
  • MSA Safety Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $24 K, a 95.5% decline year-over-year.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $61.9 M, a 1096% increase from 2022.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $5.17 M.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.9 M, a 1624% 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 $24 K -$507 K -95.5% Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-24
Q1 2012 $531 K -$1.57 M -74.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 $2.1 M +$3.62 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 -$1.52 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.