SURGE COMPONENTS INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surge Components Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Surge Components Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$13.4K, a 366% decline year-over-year.
  • Surge Components Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$9.66K, a 107% decline from 2022.
  • Surge Components Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $139K, a 80.5% decline from 2021.
  • Surge Components Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $711K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$13.4K -$18.5K -366% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q1 2023 $5.05K -$106K -95.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q1 2022 $111K +$68.4K +162% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q1 2021 $42.3K -$149K -77.8% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q1 2020 $191K +$282K Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q1 2019 -$91.5K -$111K -572% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q1 2018 $19.4K +$145K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q1 2017 -$125K -$123K -6375% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q1 2016 -$1.93K -$61.1K -103% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q1 2015 $59.1K -$12.8K -17.8% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q1 2014 $71.9K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q1 2012 $21.2K Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.