Perimeter Solutions, SA (PRM) Deferred Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perimeter Solutions, SA quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Perimeter Solutions, SA Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.84 M, a 23.5% increase year-over-year.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.8 M, a 51.9% decline from 2022.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2022 was -$17 M.
  • Perimeter Solutions, SA annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.68 M, a 87.9% increase from 2019.
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 -$4.84 M +$1.49 M +23.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$6.32 M -$7.17 M -850% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $843 K -$1.34 M -61.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.16 M Nov 9, 2021 Dec 31, 2021 10-K 2024-02-22
Q1 2021 $2.18 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.