UNIVERSAL DISPLAY CORP \PA\ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Display Corp \Pa\ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Universal Display Corp \Pa\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.94M, a 33.7% increase year-over-year.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.77M, a 86% increase from 2022.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.9M, a 1642% decline from 2021.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2021 was $1.75M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.77M +$23.2M +86% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$26.9M -$28.7M -1642% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $1.75M +$6.19M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$4.45M +$1.33M +23% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$5.78M +$7.04M +54.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$12.8M -$37.2M -153% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $24.4M +$21.3M +688% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $3.09M -$4.04M -56.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $7.14M -$1.97M -21.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $9.11M +$50.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$41.4M -$41.4M -376427% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$11K -$11K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.