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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ceco Environmental Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
- Ceco Environmental Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $166K.
- Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.61M, a 2956% decline from 2023.
- Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$118K, a 203% decline from 2022.
- Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$39K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)