Algorhythm Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2022

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 2012 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $893K +$898K Apr 1, 2022 Mar 31, 2023 10-KT 2024-04-15
2021 -$5K -$404K -101% Apr 1, 2021 Mar 31, 2022 10-KT 2024-04-15
2020 $399K +$936K Apr 1, 2020 Mar 31, 2021 10-K 2022-07-14
2019 -$537K -$716K -401% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-14
2018 $179K -$366K -67.2% Apr 1, 2018 Mar 31, 2019 10-K/A 2021-02-19
2017 $545K -$384K -41.4% Apr 1, 2017 Mar 31, 2018 10-K 2019-07-01
2016 $929K +$1.03M Apr 1, 2016 Mar 31, 2017 10-K 2018-06-28
2015 -$101K -$194K -209% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-29
2014 $92.7K +$871K Apr 1, 2014 Mar 31, 2015 10-K 2017-06-29
2013 -$779K +$841K +51.9% Apr 1, 2013 Mar 31, 2014 10-K 2015-06-29
2012 -$1.62M Apr 1, 2012 Mar 31, 2013 10-K 2015-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.