CoreCard Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CoreCard Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • CoreCard Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$84K, a 37.7% decline year-over-year.
  • CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.57M, a 1943% decline from 2022.
  • CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$77K, a 66.1% increase from 2021.
  • CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$227K, a 142% decline from 2020.
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
Q1 2024 -$84K -$23K -37.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$61K -$3K -5.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$58K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.