Deferred Income Tax Expense (Benefit) of SERVOTRONICS INC /DE/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SERVOTRONICS INC /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SERVOTRONICS INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $2,000.
  • SERVOTRONICS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $0, a 100% decline from 2023.
  • SERVOTRONICS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1,072,000.
  • SERVOTRONICS INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $589,000, a 601% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

SERVOTRONICS INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 -$1,072,000 -100% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $1,072,000 +$1,661,000 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $589,000 -$505,000 -601% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $84,000 -$54,000 -180% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $30,000 -$218,000 -116% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $188,000 +$74,000 +65% 01 Jan 2019 31 Dec 2019 10-K 06 Apr 2021 2020 FY
2018 $114,000 +$32,000 +39% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $82,000 +$55,000 +204% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
2016 $27,000 -$1,714,000 -98% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $1,741,000 +$3,739,000 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2017 2016 FY
2014 $1,998,000 -$2,037,000 -5223% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
2013 $39,000 -$4,000 -9.3% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015 2014 FY
2012 $43,000 +$249,000 01 Jan 2012 31 Dec 2012 10-K 24 Mar 2014 2013 FY
2011 $206,000 -$183,000 -796% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
2010 $23,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012 2011 FY

SERVOTRONICS INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $2,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2015 $1,752,000 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.