Assure Holdings Corp. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Assure Holdings Corp. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Assure Holdings Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$67K, a 472% decline from 2022.
  • Assure Holdings Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $18K.
  • Assure Holdings Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$152K, a 57.8% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$67K -$85K -472% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-26
2022 $18K +$170K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-26
2021 -$152K +$208K +57.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$360K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.