Deferred Income Tax Expense (Benefit) in USD of CREDITRISKMONITOR COM INC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CREDITRISKMONITOR COM INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • CREDITRISKMONITOR COM INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.000.
  • CREDITRISKMONITOR COM INC annual Deferred Income Tax Expense (Benefit) for 2024 was $131K, a 625% increase from 2023.
  • CREDITRISKMONITOR COM INC annual Deferred Income Tax Expense (Benefit) for 2023 was $18K.
  • CREDITRISKMONITOR COM INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$75.2K, a 201% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CREDITRISKMONITOR COM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$6.68K 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023
Q1 2022 -$6.68K +$49.6K +88.1% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 -$56.3K +$9.66K +14.6% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2020 -$65.9K -$51.7K -363% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 -$14.2K +$60.8K +81% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q1 2018 -$75.1K +$6.15K +7.58% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q1 2017 -$81.2K -$81.2K 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q1 2016 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 $0 -$10.6K -100% 01 Jan 2015 31 Mar 2015 10-Q 15 May 2015
Q1 2014 $10.6K +$10.6K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 $0 -$32.1K -100% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q1 2012 $32.1K -$53.7K -62.6% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q1 2011 $85.9K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012

CREDITRISKMONITOR COM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $131K +$113K +625% 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 $18K +$93.3K 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2022 -$75.2K -$150K -201% 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 $74.4K +$263K 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
2020 -$188K -$220K -700% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022
2019 $31.4K +$55.3K 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021
2018 -$24K +$224K +90.3% 01 Jan 2018 31 Dec 2018 10-K 18 Mar 2020
2017 -$248K -$251K -8512% 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019
2016 $2.95K -$39.6K -93.1% 01 Jan 2016 31 Dec 2016 10-K 27 Mar 2018
2015 $42.5K +$81.9K 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 -$39.4K -$133K -142% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $93.7K -$340K -78.4% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $434K +$42.7K +10.9% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 $391K -$288K -42.4% 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2013
2010 $680K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.