Digimarc CORP (DMRC) Deferred Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Digimarc CORP annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Digimarc CORP Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2014 was $6.8 M.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $17 K.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$17 K.
  • Digimarc CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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 $17 K +$34 K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$17 K -$17 K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-07
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-02-26
2018 $0 +$253 K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 -$253 K -$253 K Jan 1, 2017 Dec 31, 2017 10-K 2019-02-22
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-02-22
2015 $0 -$4.02 M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $4.02 M +$4.41 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$382 K -$98 K -34.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$284 K +$3.36 M +92.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$3.64 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.