TSR INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $628K +$659K Jun 1, 2022 May 31, 2023 10-K 2023-08-11
2021 -$31K +$126K +80.3% Jun 1, 2021 May 31, 2022 10-K 2023-08-11
2020 -$157K -$9K -6.08% Jun 1, 2020 May 31, 2021 10-K 2022-08-15
2019 -$148K +$410K +73.5% Jun 1, 2019 May 31, 2020 10-K 2021-08-23
2018 -$558K -$586K -2093% Jun 1, 2018 May 31, 2019 10-K/A 2020-09-28
2017 $28K +$3K +12% Jun 1, 2017 May 31, 2018 10-K 2019-08-29
2016 $25K +$8K +47.1% Jun 1, 2016 May 31, 2017 10-K 2018-08-21
2015 $17K -$51K -75% Jun 1, 2015 May 31, 2016 10-K 2017-08-15
2014 $68K +$52K +325% Jun 1, 2014 May 31, 2015 10-K 2016-07-28
2013 $16K +$115K Jun 1, 2013 May 31, 2014 10-K 2015-07-30
2012 -$99K -$103K -2575% Jun 1, 2012 May 31, 2013 10-K 2014-08-04
2011 $4K -$4K -50% Jun 1, 2011 May 31, 2012 10-K 2012-08-06
2010 $8K Jun 1, 2010 May 31, 2011 10-K 2012-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.