NEW RELIC, INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2014 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Relic, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2014 to 2022.
  • New Relic, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $17K.
  • New Relic, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.12M, a 3300% decline from 2020.
  • New Relic, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $35K.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $17K +$1.14M Apr 1, 2022 Mar 31, 2023 10-K 2023-05-23
2021 -$1.12M -$1.16M -3300% Apr 1, 2021 Mar 31, 2022 10-K 2023-05-23
2020 $35K +$35K Apr 1, 2020 Mar 31, 2021 10-K 2023-05-23
2019 $0 +$568K Apr 1, 2019 Mar 31, 2020 10-K 2022-05-17
2018 -$568K -$568K Apr 1, 2018 Mar 31, 2019 10-K 2021-05-14
2017 $0 $0 Apr 1, 2017 Mar 31, 2018 10-K 2020-05-15
2016 $0 +$7K Apr 1, 2016 Mar 31, 2017 10-K 2019-05-15
2015 -$7K +$1K +12.5% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-11
2014 -$8K Apr 1, 2014 Mar 31, 2015 10-K 2017-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.