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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cadre Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
- Cadre Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$6.95M, a 309% decline year-over-year.
- Cadre Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$210K, a 80.7% increase from 2022.
- Cadre Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.09M, a 123% decline from 2021.
- Cadre Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.77M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)