HURCO COMPANIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21K +$652K Nov 1, 2022 Oct 31, 2023 10-K 2024-01-05
2022 -$631K -$519K -463% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-05
2021 -$112K +$435K +79.5% Nov 1, 2020 Oct 31, 2021 10-K 2024-01-05
2020 -$547K -$807K -310% Nov 1, 2019 Oct 31, 2020 10-K 2023-01-06
2019 $260K +$790K Nov 1, 2018 Oct 31, 2019 10-K 2022-01-07
2018 -$530K -$1.64M -148% Nov 1, 2017 Oct 31, 2018 10-K 2021-01-08
2017 $1.11M +$1.33M Nov 1, 2016 Oct 31, 2017 10-K 2020-01-03
2016 -$225K +$788K +77.8% Nov 1, 2015 Oct 31, 2016 10-K 2019-01-04
2015 -$1.01M -$139K -15.9% Nov 1, 2014 Oct 31, 2015 10-K 2018-01-05
2014 -$874K -$1.78M -196% Nov 1, 2013 Oct 31, 2014 10-K 2017-01-06
2013 $909K -$937K -50.8% Nov 1, 2012 Oct 31, 2013 10-K 2016-01-08
2012 $1.85M +$3.22M Nov 1, 2011 Oct 31, 2012 10-K 2015-01-09
2011 -$1.37M -$1.59M -735% Nov 1, 2010 Oct 31, 2011 10-K 2014-01-10
2010 $216K Nov 1, 2009 Oct 31, 2010 10-K 2013-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.