Deferred Income Tax Expense (Benefit) of ALT5 Sigma Corp from 31 Dec 2011 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALT5 Sigma Corp quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 29 Mar 2025.
  • ALT5 Sigma Corp Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $0.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $3,229,000, a 827% decline from 2023.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $444,000.
  • ALT5 Sigma Corp annual Deferred Income Tax Expense (Benefit) for 2016 was $97,000, a 84% increase from 2015.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALT5 Sigma Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 +$75,000 29 Dec 2024 29 Mar 2025 10-Q 13 May 2025 2025 Q1
Q1 2024 $75,000 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025 2025 Q1

ALT5 Sigma Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,229,000 -$3,673,000 -827% 31 Dec 2023 28 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $444,000 01 Jan 2023 30 Dec 2023 10-K 28 Mar 2025 2024 FY
2016 $97,000 +$515,000 +84% 03 Jan 2016 31 Dec 2016 10-K 31 Mar 2017 2016 FY
2015 $612,000 -$299,000 -96% 04 Jan 2015 02 Jan 2016 10-K 31 Mar 2017 2016 FY
2014 $313,000 -$896,000 -154% 29 Dec 2013 03 Jan 2015 10-K 04 Apr 2016 2015 FY
2013 $583,000 +$216,000 +59% 30 Dec 2012 28 Dec 2013 10-K 18 May 2015 2013 FY
2012 $367,000 -$1,254,000 -77% 01 Jan 2012 29 Dec 2012 10-K 14 Mar 2014 2013 FY
2011 $1,621,000 02 Jan 2011 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.