FRIEDMAN INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Friedman Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Friedman Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$8K, a 50% increase year-over-year.
  • Friedman Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $809K, a 75.7% decline year-over-year.
  • Friedman Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $794K, a 76.1% decline from 2022.
  • Friedman Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $3.33M.
  • Friedman Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$561K, a 142% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $809K -$8K +$8K +50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $801K -$10K +$7K +41.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $794K $835K -$2.54M -75.2% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-11
Q4 2023 $3.33M -$8K +$9K +52.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $3.32M -$16K -$1K -6.67% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.32M -$17K -$2K -13.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.33M $3.37M +$3.6M Jan 1, 2023 Mar 31, 2023 10-K 2024-06-11
Q4 2022 -$273K -$17K +$95.4K +84.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 -$368K -$15K +$96.9K +86.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$465K -$15K +$96K +86.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$561K -$226K -$1.9M -113% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-14
Q4 2021 $1.34M -$112K +$5.57K +4.73% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $1.33M -$112K -$3.2K -2.94% Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-02
Q2 2021 $1.34M -$111K -$2.29K -2.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-12
Q1 2021 $1.34M $1.67M +$2.23M Jan 1, 2021 Mar 31, 2021 10-K 2022-08-02
Q4 2020 -$891K -$118K +$392K +76.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$1.28M -$109K -$5.79K -5.63% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$1.28M -$109K -$92.7K -578% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$1.18M -$556K -$303K -120% Jan 1, 2020 Mar 31, 2020 10-K 2021-07-07
Q4 2019 -$881K -$509K -$443K -669% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 -$438K -$103K +$1.08K +1.04% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$439K -$16K -$112K -117% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$327K -$253K -$820K -145% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-30
Q4 2018 $493K -$66.3K -$563K -113% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $1.06M -$104K -$273K -161% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $1.33M $96.2K -$48.8K -33.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.38M $567K +$651K Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $727K $496K +$631K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $95.9K $169K +$667K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$571K $145K +$186K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$757K -$84K +$244K +74.4% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-28
Q4 2016 -$1M -$134K -$170K -478% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 -$831K -$498K -$533K -1499% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$298K -$41.2K -$76.7K -216% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$221K -$328K -$43K -15.1% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 -$178K $35.6K +$63.1K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 -$241K $35.6K +$63.1K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$304K $35.6K +$73K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$377K -$285K -$262K -1131% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 -$116K -$27.5K -$4.37K -18.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$111K -$27.5K -$4.37K -18.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$107K -$37.4K +$65.4K +63.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$172K -$23.1K -$8.94K -62.9% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-11
Q4 2013 -$163K -$23.1K -$2.22K -10.6% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$161K -$23.1K -$2.22K -10.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$159K -$103K -$75.2K -272% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$83.7K -$14.2K +$8.47K +37.3% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-11
Q4 2012 -$92.2K -$20.9K +$1.75K +7.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$93.9K -$20.9K +$1.75K +7.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$95.7K -$27.7K -$4.98K -21.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$90.7K -$22.7K -$186K -114% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-13
Q4 2011 $95.1K -$22.7K -$9.08K -66.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $104K -$22.7K -$9.08K -66.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $113K -$22.7K -$9.08K -66.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $122K $163K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-19
Q4 2010 -$13.6K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q3 2010 -$13.6K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$13.6K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.