TEL INSTRUMENT ELECTRONICS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tel Instrument Electronics Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Tel Instrument Electronics Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.2K, a 86.1% decline year-over-year.
  • Tel Instrument Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $177K.
  • Tel Instrument Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$128K, a 173% decline from 2021.
  • Tel Instrument Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $175K.
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
Q2 2024 $11.2K -$69.3K -86.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q2 2023 $80.5K +$142K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q2 2022 -$61.9K -$215K -140% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q2 2021 $153K +$91.2K +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q2 2020 $61.9K +$61.9K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q2 2017 $0 -$168K -100% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-17
Q2 2016 $168K -$47.4K -22% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-17
Q2 2015 $215K +$328K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-18
Q2 2014 -$113K -$95.3K -533% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q2 2013 -$17.9K +$146K +89.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q2 2012 -$164K -$446K -158% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q2 2011 $282K +$468K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-10-12
Q2 2010 -$186K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.