SERVOTRONICS INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2023

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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2023.
  • Servotronics Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2K.
  • Servotronics Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.07M.
  • Servotronics Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$589K, a 601% decline from 2021.
  • Servotronics Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$84K, a 180% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $2K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2015 $1.75M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.