EXPRO GROUP HOLDINGS N.V. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Expro Group Holdings N.V. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Expro Group Holdings N.V. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $0.000.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.5M, a 680% decline from 2022.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.34M, a 85.1% decline from 2021.
  • Expro Group Holdings N.V. annual Deferred Income Tax Expense (Benefit) for 2021 was -$726K, a 96.5% increase 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 -$10.5M -$9.13M -680% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$1.34M -$618K -85.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$726K +$19.9M +96.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$20.6M -$2.28M -12.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$18.3M -$3.66M -25% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$14.6M -$30.2M -194% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $15.5M +$43.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$27.5M -$32.4M -666% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $4.87M -$23.1M -82.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $28M +$24.3M +661% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $3.68M +$2.23M +154% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.45M +$1.86M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$412K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.