Deferred State and Local Income Tax Expense (Benefit) of SURGE COMPONENTS INC from 30 Nov 2011 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SURGE COMPONENTS INC annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2011 to 30 Nov 2025.
  • SURGE COMPONENTS INC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was $4,099, a 21% increase year-over-year.
  • SURGE COMPONENTS INC annual Deferred State and Local Income Tax Expense (Benefit) for 2025 was $8,860.
  • SURGE COMPONENTS INC annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $4,616, a 80% decline from 2023.
  • SURGE COMPONENTS INC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2,568, a 107% decline from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)

SURGE COMPONENTS INC Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,860 +$13,476 01 Dec 2024 30 Nov 2025 10-K 27 Feb 2026 2025 FY
2024 $4,616 -$2,048 -80% 01 Dec 2023 30 Nov 2024 10-K 27 Feb 2026 2025 FY
2023 $2,568 -$41,761 -107% 01 Dec 2022 30 Nov 2023 10-K 28 Feb 2025 2024 FY
2022 $39,193 -$149,871 -79% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024 2023 FY
2021 $189,064 +$223,733 01 Dec 2020 30 Nov 2021 10-K 28 Feb 2023 2022 FY
2020 $34,669 +$42,515 +55% 01 Dec 2019 30 Nov 2020 10-K 28 Feb 2022 2021 FY
2019 $77,184 -$77,256 -107300% 01 Dec 2018 30 Nov 2019 10-K 26 Feb 2021 2020 FY
2018 $72 +$12,352 01 Dec 2017 30 Nov 2018 10-K 28 Feb 2020 2019 FY
2017 $12,280 -$26,449 -187% 01 Dec 2016 30 Nov 2017 10-K 28 Feb 2019 2018 FY
2016 $14,169 -$24,760 -64% 01 Dec 2015 30 Nov 2016 10-K 28 Feb 2018 2017 FY
2015 $38,929 -$18,425 -32% 01 Dec 2014 30 Nov 2015 10-K 28 Feb 2017 2016 FY
2014 $57,354 +$37,566 +190% 01 Dec 2013 30 Nov 2014 10-K 26 Feb 2016 2015 FY
2013 $19,788 +$42,157 01 Dec 2012 30 Nov 2013 10-K 27 Feb 2015 2014 FY
2012 $22,369 +$284,634 +93% 01 Dec 2011 30 Nov 2012 10-K 28 Feb 2014 2013 FY
2011 $307,003 01 Dec 2010 30 Nov 2011 10-K 28 Feb 2013 2012 FY

SURGE COMPONENTS INC Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,099 +$1,122 +21% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025 2025 Q1
Q1 2024 $5,221 -$6,563 -489% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025 2025 Q1
Q1 2023 $1,342 -$28,090 -95% 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024 2024 Q1
Q1 2022 $29,432 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2023 2023 Q1
Q1 2020 $50,731 +$75,062 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021 2021 Q1
Q1 2019 $24,331 -$31,300 -449% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020 2020 Q1
Q1 2018 $6,969 +$33,644 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019 2019 Q1
Q1 2017 $26,675 -$26,173 -5214% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018 2018 Q1
Q1 2016 $502 -$16,220 -103% 01 Dec 2015 29 Feb 2016 10-Q 14 Apr 2017 2017 Q1
Q1 2015 $15,718 -$3,400 -18% 01 Dec 2014 28 Feb 2015 10-Q 14 Apr 2016 2016 Q1
Q1 2014 $19,118 01 Dec 2013 28 Feb 2014 10-Q 14 Apr 2015 2015 Q1
Q1 2012 $3,589 01 Dec 2011 29 Feb 2012 10-Q 12 Apr 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.