Deferred Income Tax Expense (Benefit) in USD of Wilhelmina International, Inc. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wilhelmina International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$97K, a 143% decline year-over-year.
  • Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$185K, a 153% decline year-over-year.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $142K, a 38.3% decline from 2023.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $230K.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.06M, a 277% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Wilhelmina International, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$185K -$97K -$320K -143% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $135K $39K -$7K -15.2% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $142K -$71K -$8K -12.7% 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025
Q3 2024 $150K -$56K -$196K -140% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $346K $223K +$65K +41.1% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $281K $46K +$51K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $230K -$63K +$2.6M +97.6% 01 Oct 2023 31 Dec 2023 10-K 27 Mar 2025
Q3 2023 -$2.37M $140K -$1.19M -89.5% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$1.18M $158K -$15K -8.67% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$1.16M -$5K -$101K -105% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$1.06M -$2.66M -$2.73M -4397% 01 Oct 2022 31 Dec 2022 10-K 26 Mar 2024
Q3 2022 $1.66M $1.33M +$1.06M +390% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $603K $173K -$55K -24.1% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $658K $96K +$59K +159% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $599K $62K -$35K -36.1% 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 $634K $272K +$243K +838% 01 Jul 2021 30 Sep 2021 10-Q/A 20 Dec 2022
Q2 2021 $391K $228K +$630K 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 -$239K $37K -$963K -96.3% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $724K $97K +$27K +38.6% 01 Oct 2020 31 Dec 2020 10-K/A 20 Dec 2022
Q3 2020 $697K $29K +$83K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $614K -$402K -$464K -748% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $1.08M $1M +$984K +6150% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $94K $70K -$26K -27.1% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $120K -$54K -$4K -8% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $124K $62K +$9K +17% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $115K $16K +$6K +60% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $109K $96K +$1.11M 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 -$998K -$50K -$54K -1350% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$944K $53K +$44K +489% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 -$988K $10K +$58K 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 -$1.05M -$1.01M -$1.17M -728% 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019
Q3 2017 $126K $4K -$93K -95.9% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $219K $9K -$76K -89.4% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $295K -$48K -$224K -127% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $519K $161K +$372K 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2018
Q3 2016 $147K $97K -$355K -78.5% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $502K $85K -$142K -62.6% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $644K $176K +$18K +11.4% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $626K -$211K -$247K -686% 01 Oct 2015 31 Dec 2015 10-K 23 Mar 2017
Q3 2015 $873K $452K +$183K +68% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $690K $227K +$59K +35.1% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $631K $158K -$87K -35.5% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $718K $36K 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 $269K 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $168K 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $245K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 15 Aug 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Wilhelmina International, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $142K -$88K -38.3% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $230K +$1.29M 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 -$1.06M -$1.66M -277% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 $599K -$125K -17.3% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 $724K +$630K +670% 01 Jan 2020 31 Dec 2020 10-K/A 20 Dec 2022
2019 $94K -$15K -13.8% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $109K +$1.16M 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$1.05M -$1.57M -302% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $519K -$107K -17.1% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 $626K -$92K -12.8% 01 Jan 2015 31 Dec 2015 10-K 23 Mar 2017
2014 $718K +$2.89M 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 -$2.17M -$2.17M 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $0 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.