AUTOSCOPE TECHNOLOGIES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $885K +$1.37M Jan 1, 2021 Dec 31, 2021 10-K 2022-03-22
2020 -$488K +$4.67M +90.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-22
2019 -$5.16M -$5.14M -24467% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$21K -$41K -205% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $20K +$59K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 -$39K -$41K -2050% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-14
2015 $2K +$18K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 -$16K -$4.17M -100% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-10
2013 $4.15M +$4.37M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$221K +$3.4M +93.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 -$3.62M -$3.79M -2180% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $174K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.