Deferred Income Tax Expense (Benefit) in USD of Fulgent Genetics, Inc. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fulgent Genetics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • Fulgent Genetics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$133K, a 76.1% increase year-over-year.
  • Fulgent Genetics, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.74M, a 133% decline from 2023.
  • Fulgent Genetics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $11.5M.
  • Fulgent Genetics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.28M, a 1.12% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Fulgent Genetics, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$133K +$424K +76.1% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 -$557K +$4.64M +89.3% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$5.2M +$297K +5.4% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$5.5M -$4.71M -599% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 -$786K 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2018 -$434K 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019

Fulgent Genetics, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.74M -$15.2M -133% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $11.5M +$19.7M 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$8.28M -$92K -1.12% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$8.19M -$6.41M -361% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$1.78M -$1.75M -8352% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$21K -$57K -158% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $36K +$372K 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$336K -$582K -237% 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019
2016 $246K 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.