ISSUER DIRECT 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
Issuer Direct Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$433K -$155K -55.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$278K -$172K -162% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$106K -$418K -134% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $312K +$840K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 -$528K -$192K -57.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 -$336K -$286K -572% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 -$50K +$160K +76.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2016 -$210K +$422K +66.8% Jan 1, 2016 Dec 31, 2016 10-K/A 2018-03-05
2015 -$632K +$368K +36.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-14
2014 -$1M -$723K -261% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-03
2013 -$277K -$268K -2976% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 -$9K -$30.8K -141% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $21.8K +$243K Jan 1, 2011 Dec 31, 2011 10-K 2013-02-28
2010 -$221K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.