COMPX INTERNATIONAL INC 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
Compx International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Compx International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$151K, a 39.6% increase year-over-year.
  • Compx International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$720K, a 4.65% decline from 2022.
  • Compx International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$688K, a 114% decline from 2021.
  • Compx International Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$321K, a 569% decline from 2020.
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 -$151K +$99K +39.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$250K -$19K -8.23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$231K -$396K -240% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $165K +$72K +77.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $93K -$51K -35.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $144K -$13K -8.28% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $157K +$120K +324% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $37K +$65K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$28K +$73K +72.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$101K -$23K -29.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$78K -$168K -187% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $90K -$291K -76.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $381K -$1.45M -79.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $1.83M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.