DIODES INC /DEL/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diodes Inc /Del/ annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Diodes Inc /Del/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.7M, a 41.5% increase from 2022.
  • Diodes Inc /Del/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$32M, a 206% decline from 2021.
  • Diodes Inc /Del/ annual Deferred Income Tax Expense (Benefit) for 2021 was $30.1M, a 11218% 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 -$18.7M +$13.3M +41.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$32M -$62.1M -206% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $30.1M +$29.8M +11218% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $266K -$12.6M -97.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $12.9M +$13.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$651K -$28.5M -102% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $27.8M +$52.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 -$24.3M -$20.2M -502% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$4.03M -$2.83M -237% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$1.2M +$2.52M +67.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$3.72M +$8M +68.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$11.7M +$10.8M +48% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$22.5M -$15.7M -230% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$6.84M 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.