NUVASIVE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nuvasive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Nuvasive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$5.21M, a 33.9% decline year-over-year.
  • Nuvasive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$11M, a 165% decline from 2021.
  • Nuvasive Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.14M, a 77% increase from 2020.
  • Nuvasive Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$18M, a 408% decline from 2019.
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
2022 -$11M -$6.81M -165% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-22
2021 -$4.14M +$13.9M +77% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 -$18M -$23.9M -408% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $5.84M +$17.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$11.4M +$1.44M +11.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$12.8M -$39.1M -149% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $26.3M -$8.47M -24.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $34.8M +$58M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$23.2M -$11.9M -105% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$11.3M -$15.9M -351% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $4.53M +$35.5M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$31M +$22.7M +42.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$53.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.