SURGE COMPONENTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.2K -$190K -107% Dec 1, 2022 Nov 30, 2023 10-K 2024-02-28
2022 $178K -$722K -80.2% Dec 1, 2021 Nov 30, 2022 10-K 2024-02-28
2021 $900K +$1.02M Dec 1, 2020 Nov 30, 2021 10-K 2023-02-28
2020 -$122K +$81.3K +40% Dec 1, 2019 Nov 30, 2020 10-K 2022-02-28
2019 -$203K -$203K -79442% Dec 1, 2018 Nov 30, 2019 10-K 2021-02-26
2018 $256 +$68.5K Dec 1, 2017 Nov 30, 2018 10-K 2020-02-28
2017 -$68.2K -$148K -186% Dec 1, 2016 Nov 30, 2017 10-K 2019-02-28
2016 $79.5K -$106K -57.1% Dec 1, 2015 Nov 30, 2016 10-K 2018-02-28
2015 $185K -$87.8K -32.1% Dec 1, 2014 Nov 30, 2015 10-K 2017-02-28
2014 $273K +$179K +190% Dec 1, 2013 Nov 30, 2014 10-K 2016-02-26
2013 $94.2K +$201K Dec 1, 2012 Nov 30, 2013 10-K 2015-02-27
2012 -$107K +$1.36M +92.7% Dec 1, 2011 Nov 30, 2012 10-K 2014-02-28
2011 -$1.47M Dec 1, 2010 Nov 30, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.