PSYCHEMEDICS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Psychemedics Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Psychemedics Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $692K.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$531K, a 43.1% decline from 2021.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$371K, a 9.44% decline from 2020.
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 $0 +$159K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 -$159K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2014 -$58.6K -$15.9K -37.3% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-01
Q1 2013 -$42.7K +$3.23K +7.03% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$45.9K -$7.91K -20.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$38K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.