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

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 quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Surge Components Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$5.22K, a 489% decline year-over-year.
  • Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.57K, a 107% decline from 2022.
  • Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $39.2K, a 79.3% decline from 2021.
  • Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $189K.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.22K -$6.56K -489% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q1 2023 $1.34K -$28.1K -95.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q1 2022 $29.4K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q1 2020 $50.7K +$75.1K Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q1 2019 -$24.3K -$31.3K -449% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q1 2018 $6.97K +$33.6K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q1 2017 -$26.7K -$26.2K -5214% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q1 2016 -$502 -$16.2K -103% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q1 2015 $15.7K -$3.4K -17.8% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q1 2014 $19.1K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q1 2012 $3.59K 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.