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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ufp Technologies Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
- Ufp Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$440K, a 258% decline year-over-year.
- Ufp Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $823K.
- Ufp Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.48M, a 150% decline from 2021.
- Ufp Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.79M, a 1419% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)