ITERIS, 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
Iteris, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Iteris, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $23K +$1K +4.55% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q2 2023 $22K +$3K +15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 $19K +$189K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q2 2021 -$170K -$181K -1645% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 $11K +$9K +450% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q2 2019 $2K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q2 2018 $2K -$3K -60% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q2 2017 $5K -$2K -28.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q2 2016 $7K +$211K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q2 2015 -$204K -$215K -1955% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q2 2014 $11K -$222K -95.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q2 2013 $233K -$126K -35.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-10-16
Q2 2012 $359K +$296K +470% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q2 2011 $63K -$404K -86.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q2 2010 $467K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.