Deferred Income Tax Expense (Benefit) of Algorhythm Holdings, Inc. from 31 Mar 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Algorhythm Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2013 to 31 Dec 2024.
  • Algorhythm Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $1,399,000.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $30,000.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $893,000.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5,000, a 101% decline from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Algorhythm Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $30,000 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2022 $893,000 +$898,000 01 Apr 2022 31 Mar 2023 10-KT 15 Apr 2024 2023 FY
2021 $5,000 -$403,557 -101% 01 Apr 2021 31 Mar 2022 10-KT 15 Apr 2024 2023 FY
2020 $398,557 +$935,934 01 Apr 2020 31 Mar 2021 10-K 14 Jul 2022 2022 FY
2019 $537,377 -$716,146 -401% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021 2021 FY
2018 $178,769 -$366,108 -67% 01 Apr 2018 31 Mar 2019 10-K/A 19 Feb 2021 2020 FY
2017 $544,877 -$384,445 -41% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019 2019 FY
2016 $929,322 +$1,030,698 01 Apr 2016 31 Mar 2017 10-K 28 Jun 2018 2018 FY
2015 $101,376 -$194,077 -209% 01 Apr 2015 31 Mar 2016 10-K 29 Jun 2017 2017 FY
2014 $92,701 +$871,498 01 Apr 2014 31 Mar 2015 10-K 29 Jun 2017 2017 FY
2013 $778,797 +$840,662 +52% 01 Apr 2013 31 Mar 2014 10-K 29 Jun 2015 2015 FY
2012 $1,619,459 01 Apr 2012 31 Mar 2013 10-K 29 Jun 2015 2015 FY

Algorhythm Holdings, Inc. 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 2023 $1,399,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q2 2022 $5,081 +$23,014 +82% 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023 2024 Q1
Q2 2021 $28,095 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q1
Q2 2014 $290,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2014 2015 Q1
Q4 2013 $627,000 01 Oct 2013 31 Dec 2013 10-Q 14 Feb 2014 2013 Q3
Q3 2013 $187,000 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.