SYPRIS SOLUTIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sypris Solutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q1 2024.
  • Sypris Solutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39K.
  • Sypris Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $54K, a 83.6% decline from 2022.
  • Sypris Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $329K, a 67.6% decline from 2021.
  • Sypris Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.02M.
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 $39K +$175K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$136K -$383K -155% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-15
Q1 2022 $247K +$131K +113% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-16
Q1 2021 $116K +$116K Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-18
Q1 2020 $0 Jan 1, 2020 Apr 5, 2020 10-Q 2021-05-18
Q3 2015 $2.44M Jul 6, 2015 Oct 4, 2015 10-Q 2016-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.