NAPCO SECURITY TECHNOLOGIES, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Napco Security Technologies, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Napco Security Technologies, Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$749K, a 836% decline year-over-year.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.78M, a 1.49% increase from 2023.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.82M, a 1217% decline from 2022.
  • Napco Security Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$214K, a 164% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.78M +$42K +1.49% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-29
2023 -$2.82M -$2.6M -1217% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-29
2022 -$214K -$551K -164% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-29
2021 $337K +$384K Jul 1, 2020 Jun 30, 2021 10-K 2023-09-08
2020 -$47K -$802K -106% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2019 $755K +$675K +844% Jul 1, 2018 Jun 30, 2019 10-K/A 2022-05-17
2018 $80K -$281K -77.8% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 $361K -$14K -3.73% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $375K +$145K +63% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-13
2015 $230K -$194K -45.8% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-13
2014 $424K +$180K +73.8% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-10
2013 $244K +$45K +22.6% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-15
2012 $199K +$520K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-17
2011 -$321K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.