Deferred Income Tax Expense (Benefit) of CHARLES & COLVARD LTD from 31 Dec 2011 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHARLES & COLVARD LTD annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 30 Jun 2024.
  • CHARLES & COLVARD LTD Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $0.
  • CHARLES & COLVARD LTD annual Deferred Income Tax Expense (Benefit) for 2024 was $0, a 100% decline from 2023.
  • CHARLES & COLVARD LTD annual Deferred Income Tax Expense (Benefit) for 2023 was $5,851,904, a 1073% increase from 2022.
  • CHARLES & COLVARD LTD annual Deferred Income Tax Expense (Benefit) for 2022 was $498,926.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CHARLES & COLVARD LTD Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 -$5,851,904 -100% 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025 2024 FY
2023 $5,851,904 +$5,352,978 +1073% 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025 2024 FY
2022 $498,926 +$6,849,756 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023 2023 FY
2021 $6,350,830 -$6,350,830 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022 2022 FY
2020 $0 $0 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021 2021 FY
2019 $0 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020 2020 FY
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019 2019 FY
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
2015 $0 -$4,044,214 -100% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
2014 $4,044,214 +$4,336,428 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
2013 $292,214 +$3,440,376 +92% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $3,732,590 -$3,732,590 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $0 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY

CHARLES & COLVARD LTD Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $0 +$302,956 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023 2024 Q1
Q3 2022 $302,956 -$425,114 -348% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q1 2022 $78,000 01 Jan 2022 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q3 2021 $122,158 +$122,158 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q1 2013 $210,578 +$210,578 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.