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

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 2011 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.57K -$41.8K -107% Dec 1, 2022 Nov 30, 2023 10-K 2024-02-28
2022 $39.2K -$150K -79.3% Dec 1, 2021 Nov 30, 2022 10-K 2024-02-28
2021 $189K +$224K Dec 1, 2020 Nov 30, 2021 10-K 2023-02-28
2020 -$34.7K +$42.5K +55.1% Dec 1, 2019 Nov 30, 2020 10-K 2022-02-28
2019 -$77.2K -$77.3K -107300% Dec 1, 2018 Nov 30, 2019 10-K 2021-02-26
2018 $72.00 +$12.4K Dec 1, 2017 Nov 30, 2018 10-K 2020-02-28
2017 -$12.3K -$26.4K -187% Dec 1, 2016 Nov 30, 2017 10-K 2019-02-28
2016 $14.2K -$24.8K -63.6% Dec 1, 2015 Nov 30, 2016 10-K 2018-02-28
2015 $38.9K -$18.4K -32.1% Dec 1, 2014 Nov 30, 2015 10-K 2017-02-28
2014 $57.4K +$37.6K +190% Dec 1, 2013 Nov 30, 2014 10-K 2016-02-26
2013 $19.8K +$42.2K Dec 1, 2012 Nov 30, 2013 10-K 2015-02-27
2012 -$22.4K +$285K +92.7% Dec 1, 2011 Nov 30, 2012 10-K 2014-02-28
2011 -$307K 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.