Deferred Income Tax Expense (Benefit) in USD of ITERIS, INC. from 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ITERIS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2024.
  • ITERIS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $23K, a 4.55% increase year-over-year.
  • ITERIS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $94K, a 10.6% increase from 2022.
  • ITERIS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $85K.
  • ITERIS, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was -$485K, a 180% decline from 2020.
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 (%)

ITERIS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $23K +$1K +4.55% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q2 2023 $22K +$3K +15.8% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q2 2022 $19K +$189K 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q2 2021 -$170K -$181K -1645% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q2 2020 $11K +$9K +450% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q2 2019 $2K $0 0% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q2 2018 $2K -$3K -60% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q2 2017 $5K -$2K -28.6% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q2 2016 $7K +$211K 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q2 2015 -$204K -$215K -1955% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q2 2014 $11K -$222K -95.3% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q2 2013 $233K -$126K -35.1% 01 Apr 2013 30 Jun 2013 10-Q 16 Oct 2014
Q2 2012 $359K +$296K +470% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q2 2011 $63K -$404K -86.5% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012
Q2 2010 $467K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

ITERIS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $94K +$9K +10.6% 01 Apr 2023 31 Mar 2024 10-K 13 Jun 2024
2022 $85K +$570K 01 Apr 2022 31 Mar 2023 10-K 13 Jun 2024
2021 -$485K -$1.09M -180% 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023
2020 $607K +$502K +478% 01 Apr 2020 31 Mar 2021 10-K 01 Jun 2022
2019 $105K +$123K 01 Apr 2019 31 Mar 2020 10-K 01 Jun 2022
2018 -$18K +$642K +97.3% 01 Apr 2018 31 Mar 2019 10-K/A 07 Jun 2021
2017 -$660K -$672K -5600% 01 Apr 2017 31 Mar 2018 10-K 09 Jun 2020
2016 $12K -$8.85M -99.9% 01 Apr 2016 31 Mar 2017 10-K 06 Jun 2019
2015 $8.86M +$9.61M 01 Apr 2015 31 Mar 2016 10-K 07 Jun 2018
2014 -$749K -$1.46M -205% 01 Apr 2014 31 Mar 2015 10-K 13 Jun 2017
2013 $710K -$704K -49.8% 01 Apr 2013 31 Mar 2014 10-K 20 Jun 2016
2012 $1.41M +$1.13M +394% 01 Apr 2012 31 Mar 2013 10-K 18 Jun 2015
2011 $286K +$13K +4.76% 01 Apr 2011 31 Mar 2012 10-K 04 Sep 2014
2010 $273K -$741K -73.1% 01 Apr 2010 31 Mar 2011 10-K 07 Jun 2013
2009 $1.01M 01 Apr 2009 31 Mar 2010 10-K 11 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.