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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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Integrated Biopharma Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Integrated Biopharma Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $8K, a 78.4% decline year-over-year.
- 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.
- Integrated Biopharma Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.39M, a 2.67% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)