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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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Charles & Colvard Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2023.
- Charles & Colvard Ltd Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
- Charles & Colvard Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $5.85M, a 1073% increase from 2022.
- Charles & Colvard Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $499K.
- Charles & Colvard Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.35M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)