Deferred Income Tax Expense (Benefit) of INTEVAC INC from 31 Dec 2010 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEVAC INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 28 Dec 2024.
  • INTEVAC INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2024 was $299,000, a 52% increase year-over-year.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1,140,000, a 12% increase from 2023.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1,014,000, a 21% increase from 2022.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2022 was $836,000, a 3244% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,140,000 +$126,000 +12% 31 Dec 2023 28 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $1,014,000 +$178,000 +21% 01 Jan 2023 30 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $836,000 +$811,000 +3244% 02 Jan 2022 31 Dec 2022 10-K 15 Feb 2024 2023 FY
2021 $25,000 -$892,000 -97% 03 Jan 2021 01 Jan 2022 10-K 16 Feb 2023 2022 FY
2020 $917,000 -$744,000 -45% 29 Dec 2019 02 Jan 2021 10-K 17 Feb 2022 2022 FY
2019 $1,661,000 +$9,570,000 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2021 2020 FY
2018 $7,909,000 -$7,908,000 31 Dec 2017 29 Dec 2018 10-K 12 Feb 2020 2019 FY
2017 $1,000* -$10,000 01 Jan 2017 30 Dec 2017 10-K 13 Feb 2019 2018 FY
2016 $9,000 +$21,000 03 Jan 2016 31 Dec 2016 10-K 14 Feb 2018 2017 FY
2015 $12,000 +$716,000 +98% 04 Jan 2015 02 Jan 2016 10-K 14 Feb 2018 2017 FY
2014 $728,000 -$2,957,000 -133% 01 Jan 2014 03 Jan 2015 10-K 15 Feb 2017 2016 FY
2013 $2,229,000 +$12,328,000 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $10,099,000 -$2,959,000 -41% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
2011 $7,140,000 -$4,998,000 -233% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014 2013 FY
2010 $2,142,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $299,000 +$102,000 +52% 31 Dec 2023 30 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q1 2023 $197,000 +$203,000 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $6,000 +$34,000 +85% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $40,000 -$154,000 -135% 03 Jan 2021 03 Apr 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $114,000 -$218,000 -66% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $332,000 +$332,000 30 Dec 2018 30 Mar 2019 10-Q 28 Apr 2020 2020 Q1
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q1 2014 $163,000 +$605,000 +79% 01 Jan 2014 29 Mar 2014 10-Q 05 May 2015 2015 Q1
Q1 2013 $768,000 +$2,490,000 +76% 01 Jan 2013 30 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $3,258,000 -$873,000 -37% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q1 2011 $2,385,000 01 Jan 2011 02 Apr 2011 10-Q 01 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.