MONOLITHIC POWER SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Monolithic Power Systems Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Monolithic Power Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $248K.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.3B.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $5.87M.
  • Monolithic Power Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.2M, a 377% decline 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 -$1.3B* -$1.31B Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $5.87M +$19.1M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$13.2M -$10.4M -377% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$2.77M -$1.15M -70.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$1.63M -$1.05M -182% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$577K +$266K +31.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$843K +$14.4M +94.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$15.2M -$15.2M -304660% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$5K -$47K -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $42K +$25K +147% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $17K +$98K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$81K -$73K -913% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$8K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.