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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 growth rate from Q3 2020 to Q3 2024.
- Integrated Biopharma Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $190K, a 3067% increase year-over-year.
- Integrated Biopharma Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $308K, a 211% increase year-over-year.
- 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 Growth (%)