Algorhythm Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Algorhythm Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q1 2023.
  • Algorhythm Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $1.4M.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $893K.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5K, a 101% decline from 2020.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $399K.
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 2023 $1.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q2 2022 -$5.08K +$23K +81.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q2 2021 -$28.1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q2 2014 $290K Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q4 2013 $627K Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-14
Q3 2013 $187K Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.