Party City Holdco Inc.: deferred income tax expense or benefit

Name: Party City Holdco Inc.: deferred income tax expense or benefit
Creator: Party City Holdco Inc.

Deferred income tax expense or benefit for Party City Holdco Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All Party City Holdco Inc. financial histories

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2013-01-01 to 2022-12-31. The SEC response was captured on 2026-09-21.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Deferred income tax expense or benefit in original reported units, latest-filed observation per period
Period start	Period end	Value	Unit	Filed	Source filing
2022-01-01	2022-12-31	-19,593,000	USD	2024-03-28	10-K · 0000950170-24-037962
2021-01-01	2021-12-31	-5,155,000	USD	2024-03-28	10-K · 0000950170-24-037962
2020-01-01	2020-12-31	-95,085,000	USD	2024-03-28	10-K · 0000950170-24-037962
2019-01-01	2019-12-31	-47,366,000	USD	2022-02-28	10-K · 0000950170-22-002280
2018-01-01	2018-12-31	4,573,000	USD	2021-03-12	10-K · 0001564590-21-012608
2017-01-01	2017-12-31	-102,651,000	USD	2020-03-12	10-K · 0001193125-20-071738
2016-01-01	2016-12-31	3,401,000	USD	2019-02-28	10-K · 0001193125-19-057714
2015-01-01	2015-12-31	-6,178,000	USD	2018-03-14	10-K · 0001193125-18-082430
2014-01-01	2014-12-31	-13,758,000	USD	2017-03-16	10-K · 0001193125-17-083893
2013-01-01	2013-12-31	-25,599,000	USD	2016-03-14	10-K · 0001193125-16-501808

Related financial histories

Inspect the source

Entity: Party City Holdco Inc. / CIK 0001592058
Captured: 2026-09-21T17:21:03.537Z
SEC response SHA-256: 833a53ddb8e3a809669313d835604847116d025d80883d9171323fd0f5d57df4

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001592058.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))