HESKA CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heska Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Heska Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$1.07M, a 55% increase year-over-year.
  • Heska Corp Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$3.4M, a 26.5% increase year-over-year.
  • Heska Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.7M, a 5.24% decline from 2021.
  • Heska Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.46M, a 190% decline from 2020.
  • Heska Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.54M, a 14.6% increase from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 2023 -$3.4M -$1.07M +$1.3M +55% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 -$4.7M -$73K +$348K +82.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 -$5.05M -$1.07M -$319K -42.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 -$4.73M -$1.19M -$103K -9.48% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 -$4.62M -$2.37M -$160K -7.25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$4.46M -$421K +$2.39M +85% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 -$6.85M -$750K -$3.79M -125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$3.06M -$1.09M -$844K -347% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$2.21M -$2.21M -$673K -43.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$1.54M -$2.81M -$3.08M -1125% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.54M $3.04M +$3.61M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.07M -$243K +$211K +46.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$2.28M -$1.53M -$478K -45.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1.81M $274K +$533K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$2.34M -$570K +$1.33M +70% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$3.67M -$454K -$657K -324% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.01M -$1.06M -$758K -255% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$2.26M -$259K -$8.36M -103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $6.11M -$1.9M -$2.6M -374% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $8.7M $203K -$1.33M -86.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $10M -$297K +$1.16M +79.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $8.86M $8.1M +$6.46M +393% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $2.41M $693K -$319K -31.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $2.73M $1.53M +$836K +121% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.89M -$1.46M -$2.04M -351% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.93M $1.65M +$1.83M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $2.1M $1.01M +$290K +40.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.81M $693K +$161K +30.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.65M $582K +$325K +126% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $1.33M -$184K -$933K -125% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
Q3 2015 $2.26M $722K +$416K +136% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.84M $532K +$418K +367% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.43M $257K +$122K +90.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.3M $749K -$167K -18.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $1.47M $306K +$312K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.16M $114K +$1.34M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$177K $135K +$460K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$637K $916K +$767K +515% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$1.4M -$6K -$11K -220% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$1.39M -$1.22M -$1.37M -949% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$27K -$325K -$633K -206% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $606K $149K +$9K +6.43% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-25
Q3 2012 $597K $5K -$149K -96.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $746K $144K -$91K -38.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $837K $308K -$219K -41.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.06M $140K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $154K -$125K -44.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $235K +$413K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $527K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $279K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$178K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.