FONAR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fonar Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Fonar Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1.24M, a 8.38% increase year-over-year.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.98M, a 3.7% decline from 2022.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $3.09M, a 8.37% increase from 2021.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.86M, a 34.7% increase 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 $2.98M -$114K -3.7% Jul 1, 2022 Jun 30, 2023 10-K 2023-09-28
2022 $3.09M +$239K +8.37% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
2021 $2.86M +$736K +34.7% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $2.12M +$363K +20.7% Jul 1, 2019 Jun 30, 2020 10-K 2021-10-13
2019 $1.76M +$6.68M Jul 1, 2018 Jun 30, 2019 10-K 2020-10-01
2018 -$4.92M +$49.9K +1% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-30
2017 -$4.97M -$322K -6.93% Jul 1, 2016 Jun 30, 2017 10-K 2019-09-30
2016 -$4.65M -$1.89M -68.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-21
2015 -$2.76M -$74.1K -2.76% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-27
2014 -$2.68M -$209K -8.43% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-28
2013 -$2.47M Jul 1, 2012 Jun 30, 2013 10-K 2015-09-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.