Deferred Income Tax Expense (Benefit) in USD of TRANSACT TECHNOLOGIES INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TRANSACT TECHNOLOGIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • TRANSACT TECHNOLOGIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • TRANSACT TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $6.3M, a 518% increase from 2023.
  • TRANSACT TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1.02M.
  • TRANSACT TECHNOLOGIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.14M, a 0.94% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TRANSACT TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$386K 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$386K -$887K -177% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q1 2023 $501K +$1.86M 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2022 -$1.36M -$800K -144% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 -$555K -$37K -7.14% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q1 2020 -$518K -$483K -1380% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q1 2019 -$35K -$47K -392% 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020
Q1 2018 $12K -$9K -42.9% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $21K -$94K -81.7% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $115K +$116K 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 -$1K* 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016

TRANSACT TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.3M +$5.28M +518% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $1.02M +$3.16M 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 -$2.14M -$20K -0.94% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$2.12M -$1.75M -478% 01 Jan 2021 31 Dec 2021 10-K 28 Mar 2023
2020 -$367K -$73K -24.8% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022
2019 -$294K -$187K -175% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021
2018 -$107K -$1.22M -110% 01 Jan 2018 31 Dec 2018 10-K/A 17 Mar 2020
2017 $1.12M +$1.41M 01 Jan 2017 31 Dec 2017 10-K/A 17 Mar 2020
2016 -$295K -$1.17M -134% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 $878K +$2.44M 01 Jan 2015 31 Dec 2015 10-K 21 Mar 2018
2014 -$1.56M -$1.6M -3487% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $46K +$141K 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 -$95K -$614K -118% 01 Jan 2012 31 Dec 2012 10-K 30 Mar 2015
2011 $519K -$21K -3.89% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $540K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.