PERFICIENT 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
Perficient Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Perficient Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$796K, a 57.8% increase year-over-year.
  • Perficient Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$11M, a 39.2% decline from 2022.
  • Perficient Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.9M, a 37.8% increase from 2021.
  • Perficient Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.7M, a 700% decline 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 -$796K +$1.09M +57.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$1.89M -$5.97M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $4.09M +$3.63M +798% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $455K -$1.15M -71.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1.61M -$386K -19.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.99M +$1.04M +110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $950K -$552K -36.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $1.5M +$851K +131% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $651K +$1.1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$450K -$1.55M -141% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $1.1M +$515K +88.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $582K -$117K -16.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $699K +$165K +30.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $534K 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.