ADM TRONICS UNLIMITED, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

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 growth rate from Q3 2015 to Q3 2024.
  • Adm Tronics Unlimited, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q3 2023 $125K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $125K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $125K $125K -$994K -88.8% Jan 1, 2023 Mar 31, 2023 10-K 2024-07-15
Q4 2022 $1.12M $0 +$13K Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-16
Q3 2022 $1.11M $0 +$131K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $975K $0 +$19K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $956K $1.12M +$1.08M +2845% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-17
Q4 2021 -$125K -$13K -$8K -160% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-16
Q3 2021 -$117K -$131K -$78K -147% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$39K -$19K +$23K +54.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$62K $38K +$32K +533% Jan 1, 2021 Mar 31, 2021 10-K 2022-07-08
Q4 2020 -$94K -$5K -$77K -107% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-22
Q3 2020 -$17K -$53K -$42K -382% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 $25K -$42K -$63K -300% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $88K $6K Jan 1, 2020 Mar 31, 2020 10-K 2021-07-14
Q4 2019 $72K +$137K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 -$11K +$21K +65.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $21K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q4 2018 -$65K -$300K -128% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-19
Q3 2018 -$32K -$111K -141% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q1 2018 -$166K -$555K Jan 1, 2018 Mar 31, 2018 10-K/A 2019-07-31
Q4 2017 $235K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $79K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $75K Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-21
Q3 2015 -$857K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.