LEMAITRE VASCULAR INC 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
Lemaitre Vascular Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lemaitre Vascular Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2012 was $4K.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $783K.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$182K, a 330% decline from 2021.
  • Lemaitre Vascular Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $79K.
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 $783K +$965K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$182K -$261K -330% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $79K +$407K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$328K -$1.15M -140% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $824K +$2.98M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$2.15M -$2.45M -817% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $300K +$160K +114% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $140K +$524K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$384K -$312K -433% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$72K -$359K -125% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $287K $0 0% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $287K -$872K -75.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
2011 $1.16M +$3.54M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
2010 -$2.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.