SOCKET MOBILE, INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$967K -$654K -209% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-25
2022 -$313K +$1.04M +76.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-25
2021 -$1.35M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2019 $200K +$250K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-23
2018 -$50.9K -$3.81M -101% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $3.76M +$12.2M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$8.47M -$8.51M -26629% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $31.9K $0 0% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $31.9K +$1.00 +0% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $31.9K -$1 0% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $31.9K $0 0% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $31.9K +$16.4K +106% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-15
2010 $15.5K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.