HUDSON TECHNOLOGIES INC /NY Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hudson Technologies Inc /Ny quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Hudson Technologies Inc /Ny Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$853K, a 163% decline year-over-year.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2023 was $4.31M.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.45M, a 530% decline from 2021.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2021 was $337K, a 107% increase from 2020.
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
2023 $4.31M +$5.76M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$1.45M -$1.79M -530% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $337K +$174K +107% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $163K -$586K -78.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $749K +$1.78M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$1.03M -$5.04M -126% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $4.01M +$2.93M +271% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $1.08M -$1.69M -61% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $2.77M +$3.63M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$857K +$591K +40.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$1.45M -$412K -39.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 -$1.04M -$1.62M -278% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 $583K +$132K +29.3% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-05
2010 $451K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.