-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Consolidated Water Co. Ltd. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
- Consolidated Water Co. Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$447K, a 1087% decline year-over-year.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$320K, a 39.1% increase from 2023.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$525K, a 12341% decline from 2022.
- Consolidated Water Co. Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.22K, a 99.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)