Proto Labs Inc (PRLB) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proto Labs Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Proto Labs Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.25 M, a 27.4% increase year-over-year.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.66 M, a 19.4% increase from 2022.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.5 M, a 2902% decline from 2021.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $339 K, a 95.5% decline from 2020.
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 -$7.66 M +$1.84 M +19.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$9.5 M -$9.84 M -2902% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $339 K -$7.24 M -95.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $7.58 M +$1.47 M +24.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $6.11 M -$5.83 M -48.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $11.9 M +$10.8 M +917% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $1.17 M -$1.61 M -57.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $2.78 M -$57 K -2.01% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $2.84 M +$4.71 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$1.88 M -$2.34 M -501% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $467 K +$1.05 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$583 K -$2.81 M -126% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $2.23 M +$1.67 M +298% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $561 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.