TSR INC 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
Tsr Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Tsr Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was $22K, a 88.1% decline year-over-year.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $628K.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$31K, a 80.3% increase from 2020.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$157K, a 6.08% decline from 2019.
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 $22K -$163K -88.1% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-11
Q3 2022 $185K +$268K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-11
Q3 2021 -$83K -$80K -2667% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q3 2020 -$3K +$266K +98.9% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-13
Q3 2019 -$269K -$268K -26800% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q3 2018 -$1K +$5K +83.3% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q3 2017 -$6K -$12K -200% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q3 2016 $6K +$1K +20% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-11
Q3 2015 $5K -$19K -79.2% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q3 2014 $24K +$10K +71.4% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q3 2013 $14K +$13K +1300% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-08
Q3 2012 $1K $0 0% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-08
Q3 2011 $1K $0 0% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q3 2010 $1K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.