INTEGRATED BIOPHARMA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Integrated Biopharma Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Integrated Biopharma Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $197K, a 2363% increase year-over-year.
  • Integrated Biopharma Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $125K, a 73.6% increase from 2023.
  • Integrated Biopharma Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $72K.
  • Integrated Biopharma Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.53M, a 10.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $197K +$189K +2363% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q3 2023 $8K -$29K -78.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q3 2022 $37K +$75K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 -$38K -$315K -114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q3 2020 $277K +$282K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q3 2019 -$5K -$36K -116% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2018 $31K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.