Deferred Income Tax Expense (Benefit) in USD of ADM TRONICS UNLIMITED, INC. from Q3 2015 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ADM TRONICS UNLIMITED, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2015 to Q2 2025.
  • ADM TRONICS UNLIMITED, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $0.000.
  • ADM TRONICS UNLIMITED, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • ADM TRONICS UNLIMITED, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $125K, a 86.9% decline from 2021.
  • ADM TRONICS UNLIMITED, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was $956K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ADM TRONICS UNLIMITED, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $0 $0 -$125K -100% 01 Jan 2024 31 Mar 2024 10-K 15 Jul 2024
Q4 2023 $125K $0 $0 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $125K $0 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $125K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 $125K $125K -$994K -88.8% 01 Jan 2023 31 Mar 2023 10-K 15 Jul 2024
Q4 2022 $1.12M $0 +$13K 01 Oct 2022 31 Dec 2022 10-Q 16 Feb 2023
Q3 2022 $1.11M $0 +$131K 01 Jul 2022 30 Sep 2022 10-Q 21 Nov 2022
Q2 2022 $975K $0 +$19K 01 Apr 2022 30 Jun 2022 10-Q 22 Aug 2022
Q1 2022 $956K $1.12M +$1.08M +2845% 01 Jan 2022 31 Mar 2022 10-K 17 Jul 2023
Q4 2021 -$125K -$13K -$8K -160% 01 Oct 2021 31 Dec 2021 10-Q 16 Feb 2023
Q3 2021 -$117K -$131K -$78K -147% 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 -$39K -$19K +$23K +54.8% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 -$62K $38K +$32K +533% 01 Jan 2021 31 Mar 2021 10-K 08 Jul 2022
Q4 2020 -$94K -$5K -$77K -107% 01 Oct 2020 31 Dec 2020 10-Q 22 Feb 2022
Q3 2020 -$17K -$53K -$42K -382% 01 Jul 2020 30 Sep 2020 10-Q 22 Nov 2021
Q2 2020 $25K -$42K -$63K -300% 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021
Q1 2020 $88K $6K 01 Jan 2020 31 Mar 2020 10-K 14 Jul 2021
Q4 2019 $72K +$137K 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021
Q3 2019 -$11K +$21K +65.6% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $21K 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q4 2018 -$65K -$300K -128% 01 Oct 2018 31 Dec 2018 10-Q 19 Feb 2020
Q3 2018 -$32K -$111K -141% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q1 2018 -$166K -$555K 01 Jan 2018 31 Mar 2018 10-K/A 31 Jul 2019
Q4 2017 $235K 01 Oct 2017 31 Dec 2017 10-Q 19 Feb 2019
Q3 2017 $79K 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 $75K 01 Apr 2017 30 Jun 2017 10-Q 21 Aug 2017
Q3 2015 -$857K 01 Jul 2015 30 Sep 2015 10-Q 17 Nov 2016

ADM TRONICS UNLIMITED, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$125K -100% 01 Apr 2023 31 Mar 2024 10-K 15 Jul 2024
2022 $125K -$831K -86.9% 01 Apr 2022 31 Mar 2023 10-K 15 Jul 2024
2021 $956K +$1.02M 01 Apr 2021 31 Mar 2022 10-K 17 Jul 2023
2020 -$62K -$150K -170% 01 Apr 2020 31 Mar 2021 10-K 08 Jul 2022
2019 $88K +$73K +487% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021
2018 $15K +$181K 01 Apr 2018 31 Mar 2019 10-K 14 Jul 2020
2017 -$166K -$97K -141% 01 Apr 2017 31 Mar 2018 10-K/A 31 Jul 2019
2016 -$69K +$788K +91.9% 01 Apr 2016 31 Mar 2017 10-K 16 Jul 2018
2015 -$857K 01 Apr 2015 31 Mar 2016 10-K 29 Jun 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.