OLAPLEX HOLDINGS, INC. (OLPX) Deferred Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Olaplex Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Olaplex Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$231 K, a 127% decline year-over-year.
  • Olaplex Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.77 M, a 80.7% decline from 2022.
  • Olaplex Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.18 M, a 269% increase from 2021.
  • Olaplex Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.49 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 -$231 K -$1.08 M -127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $847 K +$2.56 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1.71 M -$3.65 M -188% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $1.94 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.