GULF ISLAND FABRICATION INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2013

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gulf Island Fabrication Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2013.
  • Gulf Island Fabrication Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $1.98M, a 42.1% decline year-over-year.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $41K.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$23K, a 4.17% increase from 2021.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$24K, a 66.7% 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 2013 $1.98M -$1.44M -42.1% Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-29
Q1 2012 $3.42M +$3.37M +6748% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $50K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.