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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diodes Inc /Del/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Diodes Inc /Del/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$5 K, a 37.5% increase from 2022.
  • Diodes Inc /Del/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$8 K.
  • Diodes Inc /Del/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5 K +$3 K +37.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$8 K -$8 K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $0 -$65 K -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $65 K +$35 K +117% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $30 K -$26 K -46.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $56 K +$64 K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$8 K -$109 K -108% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $101 K +$329 K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$228 K -$279 K -547% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $51 K +$42 K +467% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $9 K -$308 K -97.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $317 K +$783 K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$466 K -$466 K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $0 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.