ITERIS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $94K +$9K +10.6% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-13
2022 $85K +$570K Apr 1, 2022 Mar 31, 2023 10-K 2024-06-13
2021 -$485K -$1.09M -180% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
2020 $607K +$502K +478% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-01
2019 $105K +$123K Apr 1, 2019 Mar 31, 2020 10-K 2022-06-01
2018 -$18K +$642K +97.3% Apr 1, 2018 Mar 31, 2019 10-K/A 2021-06-07
2017 -$660K -$672K -5600% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-09
2016 $12K -$8.85M -99.9% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-06
2015 $8.86M +$9.61M Apr 1, 2015 Mar 31, 2016 10-K 2018-06-07
2014 -$749K -$1.46M -205% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 $710K -$704K -49.8% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-20
2012 $1.41M +$1.13M +394% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-18
2011 $286K +$13K +4.76% Apr 1, 2011 Mar 31, 2012 10-K 2014-09-04
2010 $273K -$741K -73.1% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-07
2009 $1.01M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.