ZYNEX INC 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
Zynex Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.3M -$1.45M -171% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 -$851K -$705K -483% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$146K -$92K -170% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$54K -$266K -125% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-22
2019 $212K +$937K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-25
2018 -$725K -$725K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $0 -$15K -100% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-26
2016 $15K +$15K Jan 1, 2016 Dec 31, 2016 10-K 2018-02-28
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2013 $1.07M +$1.24M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$168K +$127K +43.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 -$295K -$14K -4.98% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$281K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.