ELECTRO SENSORS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Electro Sensors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Electro Sensors Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $19K.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$99K, a 106% decline from 2022.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$48K, a 226% decline from 2021.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $38K.
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 $19K +$69K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$50K -$44K -733% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$6K +$1K +14.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$7K -$3K -75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$4K -$7K -233% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $3K -$16K -84.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $19K +$54K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q1 2017 -$35K -$20K -133% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$15K -$55K -138% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 $40K +$30K +300% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 $10K -$30K -75% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $40K +$37K +1233% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 $3K -$3K -50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.