Deferred Income Taxes and Tax Credits
Amount of deferred income tax expense (benefit) and income tax credits.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-15,800,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $8,500,000.00 | 2020-02-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $2,226,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $15,615,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $-3,827,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $5,147,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $-403,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $25,561,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $-11,167,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $457,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $1,875,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $4,541,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $4,642,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $5,069,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $6,832,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $-7,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
All Reported Deferred Income Taxes and Tax Credits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-15,800,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $8,500,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | |
| $8,500,000.00 | 2020-02-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $457,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $2,717,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2017-12-31 | 2018-06-30 | |
| $916,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2017-12-31 | 2018-09-29 | |
| $2,226,000.00 | 2019-03-20 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | |
| $2,226,000.00 | 2020-02-18 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | |
| $2,226,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| $1,875,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-30 | 2019-03-30 | |
| $1,875,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $6,310,000.00 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-12-30 | 2019-06-29 | |
| $6,310,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-06-29 | |
| $9,874,000.00 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-12-30 | 2019-09-28 | |
| $9,874,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-09-28 | |
| $15,615,000.00 | 2020-02-18 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | |
| $15,615,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-12-30 | 2019-12-28 | |
| $15,615,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| $4,541,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-12-29 | 2020-03-28 | |
| $4,541,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| $3,511,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-06-27 | |
| $3,511,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| $732,000.00 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-09-26 | |
| $732,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| $-3,827,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-12-29 | 2021-01-02 | |
| $-3,827,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-12-29 | 2021-01-02 | |
| $-3,827,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2019-12-29 | 2021-01-02 | CY2020 |
| $4,642,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2021-01-03 | 2021-04-03 | |
| $4,642,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| $1,801,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-01-03 | 2021-07-03 | |
| $1,801,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-01-03 | 2021-07-03 | |
| $3,764,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-01-03 | 2021-10-02 | |
| $3,764,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-03 | 2021-10-02 | |
| $5,147,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-03 | 2022-01-01 | |
| $5,147,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-03 | 2022-01-01 | |
| $5,147,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-03 | 2022-01-01 | CY2021 |
| $5,069,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2022-01-02 | 2022-04-02 | |
| $5,069,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| $344,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-01-02 | 2022-07-02 | |
| $344,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-01-02 | 2022-07-02 | |
| $-1,138,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-02 | 2022-10-01 | |
| $-1,138,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-02 | 2022-10-01 | |
| $-403,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-02 | 2022-12-31 | |
| $-403,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-02 | 2022-12-31 | |
| $-403,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2022-01-02 | 2022-12-31 | CY2022 |
| $6,832,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-04-01 | |
| $6,832,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| $15,309,000.00 | 2023-08-10 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-07-01 | |
| $15,309,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-07-01 | |
| $20,699,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $20,699,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $25,561,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-30 | |
| $25,561,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| $-7,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| $-1,966,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-12-31 | 2024-06-29 | |
| $-2,928,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-12-31 | 2024-09-28 | |
| $-11,167,000.00 | 2025-02-24 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations