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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Wilhelmina International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $223K, a 41.1% increase year-over-year.
- Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $346K.
- 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.
- Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $599K, a 17.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)