WIDEPOINT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Widepoint Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Widepoint Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $45.2K.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $107K, a 97.9% decline from 2022.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $5.03M, a 927% increase from 2021.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $490K.
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
Q1 2024 $45.2K +$45.2K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $0 +$20.3K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 -$20.3K -$200K -111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $180K +$145K +418% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $34.7K +$34.7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $0 +$1.93K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 -$1.93K +$2.04K +51.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q1 2016 -$3.97K +$10.6K +72.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$14.5K -$14.5K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $0 +$180K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$180K -$183K -6085% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $3K +$205K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$202K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.