DIODES INC /DEL/ (DIOD) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diodes Inc /Del/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Diodes Inc /Del/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$8.27 M, a 27.6% decline from 2022.
  • Diodes Inc /Del/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$6.49 M, a 481% decline from 2021.
  • Diodes Inc /Del/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.12 M, a 117% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.27 M -$1.79 M -27.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$6.49 M -$5.37 M -481% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$1.12 M -$7.53 M -117% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $6.41 M +$5.53 M +624% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $886 K -$1.51 M -63.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $2.4 M -$27.8 M -92% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $30.2 M +$40.7 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 -$10.5 M -$7.78 M -284% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$2.74 M -$5.74 M -191% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $3 M +$4.53 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$1.53 M +$7.25 M +82.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$8.78 M +$12.1 M +58% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$20.9 M -$21.1 M -8703% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $243 K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.