Deferred Income Tax Expense (Benefit) in USD of UNIVERSAL SECURITY INSTRUMENTS INC from 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNIVERSAL SECURITY INSTRUMENTS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
  • UNIVERSAL SECURITY INSTRUMENTS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $361K.
  • UNIVERSAL SECURITY INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$361K.
  • UNIVERSAL SECURITY INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2015 was $0.000.
  • UNIVERSAL SECURITY INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2014 was $0.000, a 100% decline from 2013.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL SECURITY INSTRUMENTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $361K 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025

UNIVERSAL SECURITY INSTRUMENTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$361K 01 Apr 2024 31 Mar 2025 10-K 29 Jul 2025
2015 $0 $0 01 Apr 2015 31 Mar 2016 10-K 28 Sep 2016
2014 $0 -$2.31M -100% 01 Apr 2014 31 Mar 2015 10-K 28 Sep 2016
2013 $2.31M +$2.26M +4191% 01 Apr 2013 31 Mar 2014 10-K 25 Aug 2015
2012 $53.9K +$443K 01 Apr 2012 31 Mar 2013 10-K 27 Jun 2013
2011 -$390K 01 Apr 2011 31 Mar 2012 10-K 27 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.