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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lightpath Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2022.
- Lightpath Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $29.6K.
- Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $512K.
- Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$7K, a 75% increase from 2019.
- Lightpath Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2019 was -$28K, a 94.8% increase from 2018.
Deferred Income Tax Expense (Benefit), Quarterly (USD)