KLDiscovery Inc. Deferred Income Tax Expense (Benefit) in USD from 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KLDiscovery Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2024.
  • KLDiscovery Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $279K, a 136% increase year-over-year.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.06M, a 167% increase from 2022.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $771K.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$564K, a 154% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

KLDiscovery Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $279K +$161K +136% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $118K -$67K -36.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $185K -$157K -45.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 $342K +$230K +205% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $112K +$218K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 -$106K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15

KLDiscovery Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.06M +$1.29M +167% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $771K +$1.34M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$564K -$1.61M -154% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $1.04M +$822K +375% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $219K +$6.91M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 -$6.69M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.