HESKA CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$4.7M -$234K -5.24% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 -$4.46M -$2.92M -190% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 -$1.54M +$264K +14.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.81M +$450K +20% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$2.26M -$11.1M -125% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $8.86M +$4.93M +125% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $3.93M +$2.61M +196% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $1.33M +$23K +1.76% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
2014 $1.3M +$1.94M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 -$637K -$1.24M -205% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $606K -$450K -42.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-25
2011 $1.06M +$1.07M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$10K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.