NORTHWEST PIPE CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northwest Pipe Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Northwest Pipe Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$80K, a 113% decline year-over-year.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$172K, a 133% decline from 2022.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2022 was $514K, a 186% increase from 2021.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2021 was $180K, a 93.8% 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 -$172K -$686K -133% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $514K +$334K +186% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $180K -$2.73M -93.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $2.91M -$1.26M -30.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $4.17M +$8.02M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$3.85M -$4.19M -1228% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $341K +$5.09M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$4.75M -$1.19M -33.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$3.56M -$6.45M -223% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.89M +$10.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$7.99M -$3.87M -94% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$4.12M -$10M -170% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $5.91M -$3.38M -36.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $9.29M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.