Proto Labs Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 Q1 2013 to Q1 2024.
  • Proto Labs Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.25M, a 27.4% increase year-over-year.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.66M, a 19.4% increase from 2022.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.5M, a 2902% decline from 2021.
  • Proto Labs Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $339K, a 95.5% 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 2024 -$2.25M +$849K +27.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$3.1M +$117K +3.64% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$3.21M -$3.14M -4557% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$69K -$3.46M -102% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $3.39M +$3.01M +795% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $379K -$233K -38.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $612K +$218K +55.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $394K +$305K +343% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $89K -$254K -74.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $343K +$236K +221% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $107K -$41K -27.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $148K Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.