COGENT COMMUNICATIONS HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cogent Communications Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Cogent Communications Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$33.1M, a 3816% decline year-over-year.
  • Cogent Communications Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$69.6M, a 521% decline from 2022.
  • Cogent Communications Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5M, a 8.92% decline from 2021.
  • Cogent Communications Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $18.2M, a 6339% increase 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 -$69.6M -$86.1M -521% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $16.5M -$1.62M -8.92% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $18.2M +$17.9M +6339% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $282K -$11.9M -97.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $12.2M +$1.04M +9.36% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $11.1M -$13.6M -55% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $24.7M +$15.5M +168% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $9.22M +$1.52M +19.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $7.71M +$4.55M +144% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $3.16M -$46.9M -93.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $50.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.