SOCKET MOBILE, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Socket Mobile, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q1 2022.
  • Socket Mobile, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $76.2K.
  • Socket Mobile, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$967K, a 209% decline from 2022.
  • Socket Mobile, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$313K, a 76.9% increase from 2021.
  • Socket Mobile, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.35M.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $76.2K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$260K Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $1.87M Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.