UNIVERSAL DISPLAY CORP \PA\ (OLED) Deferred Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Display Corp \Pa\ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Universal Display Corp \Pa\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.94 M, a 33.7% increase year-over-year.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.77 M, a 86% increase from 2022.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.9 M, a 1642% decline from 2021.
  • Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2021 was $1.75 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.94 M +$2 M +33.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$5.94 M -$4.56 M -330% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1.38 M -$1.9 M -368% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $515 K -$425 K -45.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $940 K +$1.53 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$592 K -$664 K -922% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $72 K -$977 K -93.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $1.05 M +$1.22 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$169 K -$503 K -151% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $334 K -$1.44 M -81.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $1.77 M +$1.77 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.