Deferred Income Tax Expense (Benefit) of CHICAGO RIVET & MACHINE CO from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHICAGO RIVET & MACHINE CO quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • CHICAGO RIVET & MACHINE CO Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • CHICAGO RIVET & MACHINE CO annual Deferred Income Tax Expense (Benefit) for 2024 was $562,815.
  • CHICAGO RIVET & MACHINE CO annual Deferred Income Tax Expense (Benefit) for 2023 was $1,273,027, a 5886% decline from 2022.
  • CHICAGO RIVET & MACHINE CO annual Deferred Income Tax Expense (Benefit) for 2022 was $22,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CHICAGO RIVET & MACHINE CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 +$176,830 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q3 2024 $651,196 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q1 2024 $176,830 -$133,830 -311% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $43,000 -$19,000 -79% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $24,000 +$7,000 +23% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q1 2021 $31,000 -$7,000 -29% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $24,000 -$48,000 -200% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $24,000 +$38,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $14,000 +$3,000 +18% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $17,000 -$9,000 -112% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $8,000 +$16,000 +67% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $24,000 -$31,000 -443% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $7,000 +$91,000 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $84,000 -$70,000 -500% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $14,000 +$17,000 +55% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $31,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1

CHICAGO RIVET & MACHINE CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $562,815 +$1,835,842 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $1,273,027 -$1,295,027 -5886% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $22,000 +$107,000 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $85,000 -$153,000 -225% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
2020 $68,000 +$46,000 +209% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2022 2021 FY
2019 $22,000 -$162,000 -88% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
2018 $184,000 +$475,000 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020 2019 FY
2017 $291,000 -$425,000 -317% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
2016 $134,000 -$99,000 -42% 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018 2017 FY
2015 $233,000 +$227,000 +3783% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $6,000 -$113,000 -95% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
2013 $119,000 -$52,000 -30% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
2012 $171,000 +$157,000 +1121% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014 2013 FY
2011 $14,000 -$32,000 -70% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $46,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.