PAR TECHNOLOGY CORP (PAR) 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
Par Technology Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Par Technology Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2015 was -$1.06 M, a 377% decline year-over-year.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $197 K.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$372 K, a 96.4% increase from 2021.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.4 M, a 230% decline 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 $197 K +$569 K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$372 K +$10 M +96.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$10.4 M -$7.26 M -230% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$3.16 M +$841 K +21% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-21
2019 -$4 M -$17.8 M -129% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $13.8 M +$10.2 M +279% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $3.65 M +$2.94 M +415% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $708 K -$163 K -18.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $871 K -$1.74 M -66.6% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 $2.61 M +$4.49 M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$1.88 M +$72 K +3.69% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$1.95 M +$5.88 M +75.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 -$7.83 M -$9.52 M -565% Jan 1, 2011 Dec 31, 2011 10-K/A 2013-03-14
2010 $1.69 M Jan 1, 2010 Dec 31, 2010 10-K 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.