Deferred Income Tax Expense (Benefit) of UNIVERSAL SAFETY PRODUCTS, INC. from 31 Mar 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNIVERSAL SAFETY PRODUCTS, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2012 to 30 Jun 2025.
  • UNIVERSAL SAFETY PRODUCTS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $361,000.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $361,000.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Deferred Income Tax Expense (Benefit) for 2015 was $0.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Deferred Income Tax Expense (Benefit) for 2014 was $0, a 100% decline from 2013.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL SAFETY PRODUCTS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $361,000 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1

UNIVERSAL SAFETY PRODUCTS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $361,000 01 Apr 2024 31 Mar 2025 10-K 29 Jul 2025 2025 FY
2015 $0 $0 01 Apr 2015 31 Mar 2016 10-K 28 Sep 2016 2016 FY
2014 $0 -$2,310,835 -100% 01 Apr 2014 31 Mar 2015 10-K 28 Sep 2016 2016 FY
2013 $2,310,835 +$2,256,984 +4191% 01 Apr 2013 31 Mar 2014 10-K 25 Aug 2015 2015 FY
2012 $53,851 +$443,451 01 Apr 2012 31 Mar 2013 10-K 27 Jun 2013 2012 FY
2011 $389,600 01 Apr 2011 31 Mar 2012 10-K 27 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.