GULF ISLAND FABRICATION INC (GIFI) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gulf Island Fabrication Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gulf Island Fabrication Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $1.98 M, a 42.1% decline year-over-year.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $41 K.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$23 K, a 4.17% increase from 2021.
  • Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$24 K, a 66.7% 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 $41 K +$64 K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$23 K +$1 K +4.17% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$24 K +$48 K +66.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$72 K -$62 K -620% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 -$10 K -$264 K -104% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $254 K +$24.5 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 -$24.3 M -$25.7 M -1862% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $1.38 M +$15.4 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$14.1 M -$22.2 M -273% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.15 M +$4.1 M +101% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $4.05 M +$5.9 M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$1.85 M -$965 K -109% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$883 K -$4.25 M -126% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $3.36 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.