SERVOTRONICS INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.07M +$1.66M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 -$589K -$505K -601% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$84K -$54K -180% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$30K -$218K -116% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $188K +$74K +64.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-06
2018 $114K +$32K +39% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $82K +$55K +204% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $27K -$1.71M -98.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $1.74M +$3.74M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 -$2M -$2.04M -5223% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-21
2013 $39K -$4K -9.3% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-20
2012 $43K +$249K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 -$206K -$183K -796% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 -$23K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.