Deferred Income Tax Expense (Benefit) in USD of COHU INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COHU INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • COHU INC Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was -$889K, a 209% decline year-over-year.
  • COHU INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.72M, a 22% increase from 2023.
  • COHU INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.77M, a 36.2% decline from 2022.
  • COHU INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.5M, a 468% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

COHU INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$889K -$1.71M -209% 29 Dec 2024 29 Mar 2025 10-Q 02 May 2025
Q1 2024 $818K -$54K -6.19% 31 Dec 2023 30 Mar 2024 10-Q 02 May 2025
Q1 2023 $872K +$475K +120% 01 Jan 2023 01 Apr 2023 10-Q 03 May 2024
Q1 2022 $397K +$117K +41.8% 26 Dec 2021 26 Mar 2022 10-Q 05 May 2023
Q1 2021 $280K +$2.99M 27 Dec 2020 27 Mar 2021 10-Q 29 Apr 2022
Q1 2020 -$2.71M -$212K -8.5% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021
Q1 2019 -$2.49M -$3M -593% 30 Dec 2018 30 Mar 2019 10-Q 07 May 2020
Q1 2018 $506K +$1.22M 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$711K -$176K -32.9% 01 Jan 2017 25 Mar 2017 10-Q 10 May 2018
Q1 2016 -$535K +$246K +31.5% 27 Dec 2015 26 Mar 2016 10-Q 03 May 2017
Q1 2015 -$781K -$366K -88.2% 28 Dec 2014 28 Mar 2015 10-Q 29 Apr 2016
Q1 2014 -$415K +$336K +44.7% 29 Dec 2013 29 Mar 2014 10-Q 04 May 2015
Q1 2013 -$751K -$728K -3165% 30 Dec 2012 30 Mar 2013 10-Q 02 May 2014
Q1 2012 -$23K +$408K +94.7% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 -$431K 26 Dec 2010 26 Mar 2011 10-Q 08 May 2012

COHU INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.72M +$1.05M +22% 31 Dec 2023 28 Dec 2024 10-K 20 Feb 2025
2023 -$4.77M -$1.27M -36.2% 01 Jan 2023 30 Dec 2023 10-K 20 Feb 2025
2022 -$3.5M -$4.46M -468% 26 Dec 2021 31 Dec 2022 10-K 20 Feb 2025
2021 $953K +$6.26M 27 Dec 2020 25 Dec 2021 10-K 16 Feb 2024
2020 -$5.31M +$80K +1.49% 29 Dec 2019 26 Dec 2020 10-K 17 Feb 2023
2019 -$5.39M +$2.82M +34.4% 30 Dec 2018 28 Dec 2019 10-K 18 Feb 2022
2018 -$8.21M -$4.42M -116% 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021
2017 -$3.79M -$2.73M -256% 01 Jan 2017 30 Dec 2017 10-K 10 Mar 2020
2016 -$1.07M -$1.29M -580% 27 Dec 2015 31 Dec 2016 10-K 14 Mar 2019
2015 $222K -$610K -73.3% 28 Dec 2014 26 Dec 2015 10-K 02 Mar 2018
2014 $832K +$2.49M 29 Dec 2013 27 Dec 2014 10-K 02 Mar 2017
2013 -$1.66M -$2.24M -385% 30 Dec 2012 28 Dec 2013 10-K 23 Feb 2016
2012 $581K +$2.26M 01 Jan 2012 29 Dec 2012 10-K 24 Feb 2015
2011 -$1.68M +$295K +15% 26 Dec 2010 31 Dec 2011 10-K 05 Mar 2014
2010 -$1.97M 27 Dec 2009 25 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.