FORRESTER RESEARCH, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Forrester Research, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Forrester Research, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.49M, a 80.9% increase year-over-year.
  • Forrester Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.46M, a 17.9% increase from 2022.
  • Forrester Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.65M, a 2319% decline from 2021.
  • Forrester Research, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$275K, a 83.6% increase 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 $3.49M +$1.56M +80.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $1.93M +$2.94M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$1.01M +$1.38M +57.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$2.4M -$2.14M -854% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$251K +$10.3M +97.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$10.5M -$10.6M -11422% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $93K +$350K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$257K -$80K -45.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$177K -$286K -262% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $109K +$241K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$132K +$1.39M +91.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.52M -$970K -177% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$549K -$1.04M -211% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $495K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.