AUTOSCOPE TECHNOLOGIES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Autoscope Technologies Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Autoscope Technologies Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Autoscope Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $885K.
  • Autoscope Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$488K, a 90.5% increase from 2019.
  • Autoscope Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2019 was -$5.16M, a 24467% decline from 2018.
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 2022 $0 -$201K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 $201K +$201K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q3 2019 -$5.2M Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-13
Q1 2011 $64K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.