HURCO COMPANIES INC 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
Hurco Companies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Hurco Companies Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$3.4M, a 4893% decline year-over-year.
  • Hurco Companies Inc Deferred Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$3.75M, a 854% decline year-over-year.
  • Hurco Companies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $21K.
  • Hurco Companies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$631K, a 463% decline from 2021.
  • Hurco Companies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$112K, a 79.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$3.75M -$3.4M -$3.33M -4893% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 -$421K -$49K -$198K -133% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 -$223K -$92K -$244K -161% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-08
Q3 2023 $21K -$212K +$414K +66.1% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-05
Q2 2023 -$393K -$68K +$2K +2.86% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 -$395K $149K +$70K +88.6% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 -$465K $152K +$166K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 -$631K -$626K +$189K +23.2% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-05
Q2 2022 -$820K -$70K -$262K -136% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 -$558K $79K -$300K -79.2% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 -$258K -$14K -$146K -111% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 -$112K -$815K -$67K -8.96% Aug 1, 2021 Oct 31, 2021 10-K 2024-01-05
Q2 2021 -$45K $192K +$50K +35.2% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 -$95K $379K +$428K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 -$523K $132K +$24K +22.2% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-04
Q3 2020 -$547K -$748K -$1.04M -359% Aug 1, 2020 Oct 31, 2020 10-K 2023-01-06
Q2 2020 $490K $142K +$145K May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $345K -$49K -$61K -508% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $406K $108K +$146K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $260K $289K +$1.3M Aug 1, 2019 Oct 31, 2019 10-K 2022-01-07
Q2 2019 -$1.04M -$3K +$157K +98.1% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 -$1.2M $12K +$10K +500% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 -$1.21M -$38K -$676K -106% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 -$530K -$1.01M -$2.63M -162% Aug 1, 2018 Oct 31, 2018 10-K 2021-01-08
Q2 2018 $2.1M -$160K -$192K -600% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $2.3M $2K +$172K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $2.12M $638K +$1.02M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $1.11M $1.62M +$2.6M Aug 1, 2017 Oct 31, 2017 10-K 2020-01-03
Q2 2017 -$1.5M $32K +$185K May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q1 2017 -$1.68M -$170K -$610K -139% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 -$1.07M -$377K -$846K -180% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 -$225K -$981K -$1.17M -619% Aug 1, 2016 Oct 31, 2016 10-K 2019-01-04
Q2 2016 $945K -$153K +$209K +57.7% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $736K $440K +$951K Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 -$215K $469K +$798K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 -$1.01M $189K +$978K Aug 1, 2015 Oct 31, 2015 10-K 2018-01-05
Q2 2015 -$1.99M -$362K -$291K -410% May 1, 2015 Jul 31, 2015 10-Q 2016-09-06
Q1 2015 -$1.7M -$511K -$494K -2906% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 -$1.21M -$329K -$332K -11067% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 -$874K -$789K -$2.39M -149% Aug 1, 2014 Oct 31, 2014 10-K 2017-01-06
Q2 2014 $1.52M -$71K +$36K +33.6% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $1.48M -$17K +$252K +93.7% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-05
Q4 2013 $1.23M $3K +$319K Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-06
Q3 2013 $909K $1.6M +$319K +24.9% Aug 1, 2013 Oct 31, 2013 10-K 2016-01-08
Q2 2013 $590K -$107K -$488K -128% May 1, 2013 Jul 31, 2013 10-Q 2014-09-05
Q1 2013 $1.08M -$269K -$355K -413% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $1.43M -$316K -$413K -426% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-07
Q3 2012 $1.85M $1.28M +$3.33M Aug 1, 2012 Oct 31, 2012 10-K 2015-01-09
Q2 2012 -$1.49M $381K -$66K -14.8% May 1, 2012 Jul 31, 2012 10-Q 2013-09-06
Q1 2012 -$1.42M $86K -$24K -21.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 -$1.4M $97K -$23K -19.2% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-06
Q3 2011 -$1.37M -$2.05M Aug 1, 2011 Oct 31, 2011 10-K 2014-01-10
Q2 2011 $447K -$26K -5.5% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $110K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-08
Q4 2010 $120K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q2 2010 $473K May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.