ISSUER DIRECT 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
Issuer Direct Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Issuer Direct Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7K, a 127% decline year-over-year.
  • Issuer Direct Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$433K, a 55.8% decline from 2022.
  • Issuer Direct Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$278K, a 162% decline from 2021.
  • Issuer Direct Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$106K, a 134% 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 -$7K -$33K -127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $26K +$61K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$35K -$20K -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$15K +$27K +64.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$42K -$48K -800% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $6K +$14K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$8K -$7K -700% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$1K -$57K -102% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $56K +$266K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$210K -$210K -127038% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$165 -$165 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $0 +$37.5K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$37.5K -$37.5K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.