Grid Dynamics Holdings, Inc. Deferred Income Tax Expense (Benefit)
Grid Dynamics Holdings, Inc. (GDYN) reported Deferred Income Tax Expense (Benefit) of -$4.14 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-02-29
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $270.00K, a 39.19% decline year-over-year.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $444.00K.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$245.00K.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$703.00K.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.14M.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.65M, a 224.28% decline from fiscal 2021.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for fiscal 2021 was $2.93M.
- Grid Dynamics Holdings, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$4.08M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$4.14M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | -$3.65M 10-K · filed 2024-02-29 | ||||
| 2021-12-31 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.93M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $2.66M 10-Q · filed 2021-11-04 | ||||
| 2020-12-31 | $444.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $199.00K derived: sum of 2 quarters · filed 2023-02-28 | -$504.00K derived: sum of 3 quarters · filed 2023-02-28 | -$4.08M 10-K · filed 2023-02-28 | -$4.13M 10-K · filed 2021-03-05 |
| 2020-09-30 | -$245.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$948.00K derived: sum of 2 quarters · filed 2021-11-04 | -$4.52M 10-Q · filed 2021-11-04 | -$4.90M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-06-30 | -$703.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$4.27M 10-Q · filed 2020-08-06 | -$4.66M derived: sum of 3 quarters · filed 2022-03-03 | -$4.67M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-03-31 | -$3.57M 10-Q · filed 2020-05-11 | -$3.96M derived: sum of 2 quarters · filed 2022-03-03 | -$3.97M derived: sum of 3 quarters · filed 2022-03-03 | -$3.99M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2019-12-31 | -$384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$399.00K derived: sum of 2 quarters · filed 2022-03-03 | -$422.00K derived: sum of 3 quarters · filed 2022-03-03 | -$425.00K 10-K · filed 2022-03-03 | |
| 2019-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$38.00K derived: sum of 2 quarters · filed 2020-11-05 | -$41.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$26.00K 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | -$3.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | -$566.00K 10-K · filed 2021-03-05 |
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