ZYNEX INC 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
Zynex Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Zynex Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1K, a 113% decline year-over-year.
  • Zynex Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.3M, a 171% decline from 2022.
  • Zynex Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$851K, a 483% decline from 2021.
  • Zynex Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$146K, a 170% 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 -$1K -$9K -113% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $8K +$228K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$220K +$158K +41.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$378K +$95K +20.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$473K -$1.26M -160% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $786K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2015 $349K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-12
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $2M Apr 1, 2014 Jun 30, 2014 10-Q 2014-10-10
Q1 2012 $19K +$70K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q1 2011 -$51K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.