Symbolic Logic, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Symbolic Logic, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Symbolic Logic, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $542K.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$56K, a 117% decline from 2019.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $330K.
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 2022 $0 +$3K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q1 2021 -$3K -$369K -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $366K +$335K +1081% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $31K +$166K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$135K -$65K -92.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 -$70K -$66K -1650% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 -$4K -$6K -300% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 $2K -$52K -96.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $54K -$32K -37.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q3 2013 $100K -$200K -66.7% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-12
Q1 2013 -$253K $86K +$87K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$340K -$739K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $300K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $100K Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-07
Q1 2012 -$1K +$379K +99.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 -$380K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.