BIOLIFE SOLUTIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Biolife Solutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Biolife Solutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5K, a 61.5% decline year-over-year.
  • Biolife Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$62K, a 98.8% increase from 2022.
  • Biolife Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.24M, a 74% increase from 2021.
  • Biolife Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$20.1M, a 510% 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 $5K -$8K -61.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $13K +$612K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$599K -$599K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.