PSYCHEMEDICS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $692K +$1.22M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$531K -$160K -43.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$371K -$32K -9.44% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$339K +$27K +7.38% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-27
2019 -$366K -$77K -26.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
2018 -$289K +$1.16M +80.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 -$1.45M -$1.62M -963% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $168K +$63K +60% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $105K -$1.29M -92.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $1.4M +$982K +236% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $417K -$21K -4.81% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $438K +$30.9K +7.59% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $407K +$189K +86.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $218K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.