ELECTRO SENSORS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$99K -$51K -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$48K -$86K -226% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $38K +$81K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 -$43K -$41K -2050% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$2K +$14K +87.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$16K -$12K -300% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
2017 -$4K +$14K +77.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
2016 -$18K +$86K +82.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-20
2015 -$104K -$23K -28.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 -$81K -$10K -14.1% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-14
2013 -$71K -$109K -287% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $38K +$24K +171% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 $14K +$11K +367% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $3K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.