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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surge Components Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Surge Components Inc Deferred Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$18.6K, a 392% decline year-over-year.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.2K, a 107% decline from 2022.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $178K, a 80.2% decline from 2021.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $900K.
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 -$18.6K -$25K -392% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q1 2023 $6.39K -$134K -95.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q1 2022 $140K +$97.8K +231% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q1 2021 $42.3K -$199K -82.5% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q1 2020 $242K +$357K Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q1 2019 -$116K -$142K -539% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q1 2018 $26.4K +$178K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q1 2017 -$152K -$149K -6136% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q1 2016 -$2.44K -$77.3K -103% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q1 2015 $74.8K -$16.2K -17.8% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q1 2014 $91K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q1 2012 $24.8K 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.