P&F INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
P&F Industries Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2023.
  • P&F Industries Inc Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $639K, a 31.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $639K +$152K +31.2% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $431K +$57K +15.2% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $472K +$26K +5.83% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $629K +$280K +80.2% Dec 31, 2022 10-Q 2023-11-09
Q3 2022 $487K -$9K -1.82% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $374K -$12K -3.11% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $446K +$148K +49.7% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $349K +$123K +54.4% Dec 31, 2021 10-K 2023-03-29
Q3 2021 $496K -$493K -49.8% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $386K -$492K -56% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $298K +$29K +10.8% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $226K +$10K +4.63% Dec 31, 2020 10-K 2022-03-30
Q3 2020 $989K +$689K +230% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $878K Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $269K Mar 31, 2020 10-Q 2020-05-18
Q4 2019 $216K -$412K -65.6% Dec 31, 2019 10-K 2021-03-26
Q3 2019 $300K Sep 30, 2019 10-Q 2019-11-13
Q4 2018 $628K Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.