WIDEPOINT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $107K -$4.93M -97.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $5.03M +$4.54M +927% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $490K +$7.97M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$7.48M -$7.82M -2275% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $344K -$785K -69.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-23
2018 $1.13M +$1.13M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 -$1.62K +$16.3K +91% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 -$17.9K -$5.63K -45.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 -$12.3K -$3.71M -100% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 $3.69M +$3.58M +3154% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $113K +$195K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$81.8K +$127K +60.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$209K +$3.63M +94.6% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$3.84M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.