MEDIFAST INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Medifast Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Medifast Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $112K, a 86% decline year-over-year.
  • Medifast Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.4M, a 711% decline from 2023.
  • Medifast Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.21M.
  • Medifast Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$924K, a 75.1% increase from 2021.
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
2024 -$7.4M -$8.61M -711% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $1.21M +$2.14M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$924K +$2.79M +75.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 -$3.72M -$4.32M -718% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $601K -$997K -62.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $1.6M +$4.29M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$2.69M -$2.06M -331% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$623K +$2.21M +78% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$2.83M -$2.72M -2569% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$106K -$392K -137% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $286K -$142K -33.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $428K +$1.03M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$598K -$6.61M -110% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $6.02M +$6.09M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$70K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.