SURMODICS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surmodics Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Surmodics Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$97K, a 9.35% increase year-over-year.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$320K, a 76.8% decline from 2023.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$181K, a 103% decline from 2022.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $5.27M, a 219% increase from 2021.
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
2024 -$320K -$139K -76.8% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-20
2023 -$181K -$5.45M -103% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-20
2022 $5.27M +$3.62M +219% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 $1.65M +$2.79M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 -$1.14M -$51K -4.69% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-23
2019 -$1.09M +$1.19M +52.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-24
2018 -$2.28M -$3.28M -328% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-02
2017 $1M +$739K +283% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-03
2016 $261K +$168K +181% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-30
2015 $93K +$445K Oct 1, 2014 Sep 30, 2015 10-K 2017-12-01
2014 -$352K +$140K +28.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-02
2013 -$492K +$236K +32.4% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-04
2012 -$728K +$555K +43.3% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-05
2011 -$1.28M +$799K +38.4% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-11
2010 -$2.08M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.