GEORGE RISK INDUSTRIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
George Risk Industries, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • George Risk Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $239K, a 13.4% decline year-over-year.
  • George Risk Industries, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $613K, a 193% increase year-over-year.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $650K.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$168K, a 81.2% increase from 2021.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$894K, a 145% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $650K +$818K May 1, 2023 Apr 30, 2024 10-K 2024-07-31
2022 -$168K +$726K +81.2% May 1, 2022 Apr 30, 2023 10-K 2024-07-31
2021 -$894K -$2.88M -145% May 1, 2021 Apr 30, 2022 10-K 2023-07-31
2020 $1.99M +$2.49M May 1, 2020 Apr 30, 2021 10-K 2022-08-15
2019 -$498K -$668K -393% May 1, 2019 Apr 30, 2020 10-K 2021-08-12
2018 $170K +$142K +507% May 1, 2018 Apr 30, 2019 10-K 2020-08-13
2017 $28K +$41K May 1, 2017 Apr 30, 2018 10-K/A 2020-05-26
2016 -$13K +$8K +38.1% May 1, 2016 Apr 30, 2017 10-K 2018-08-13
2015 -$21K -$80K -136% May 1, 2015 Apr 30, 2016 10-K 2017-08-14
2014 $59K May 1, 2014 Apr 30, 2015 10-K 2016-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.