STARRETT L S CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Starrett L S Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Starrett L S Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$454K, a 228% decline year-over-year.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.45M, a 200% decline from 2022.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.45M.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3M, a 66.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$454K -$810K -228% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q3 2022 $356K +$163K +84.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q3 2021 $193K +$3.02M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q3 2020 -$2.82M -$2.96M -2101% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 $141K +$66K +88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2018 $75K +$164K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 -$89K -$370K -132% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q3 2016 $281K +$239K +569% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q3 2015 $42K -$1.3M -96.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q3 2014 $1.34M +$863K +180% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q3 2013 $480K -$79K -14.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q3 2012 $559K +$666K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q3 2011 -$107K -$274K -164% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q3 2010 $167K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.