PAR TECHNOLOGY CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2015

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 Q1 2011 to Q1 2015.
  • Par Technology Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2015 was -$1.06M, a 377% decline year-over-year.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $197K.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$372K, a 96.4% increase from 2021.
  • Par Technology Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.4M, a 230% decline from 2020.
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 2015 -$1.06M -$834K -377% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-08
Q1 2014 -$221K +$639K +74.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$860K -$2.51M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $1.65M +$1.28M +347% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $369K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.