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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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Friedman Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Friedman Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$10K, a 41.2% increase year-over-year.
- Friedman Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $801K, a 75.9% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)