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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 federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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INTEGRATED BIOPHARMA INC quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q3 2020 to Q3 2025.
- INTEGRATED BIOPHARMA INC Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $51K, a 73.2% decline year-over-year.
- INTEGRATED BIOPHARMA INC Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.25M, a 305% increase year-over-year.
- INTEGRATED BIOPHARMA INC annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $1.39M, a 1018% increase from 2024.
- INTEGRATED BIOPHARMA INC annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $124K, a 125% increase from 2023.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)