Deferred Income Tax Expense (Benefit) in USD of TABLE TRAC INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TABLE TRAC INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • TABLE TRAC INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $153K.
  • TABLE TRAC INC annual Deferred Income Tax Expense (Benefit) for 2024 was $113K, a 1030% increase from 2023.
  • TABLE TRAC INC annual Deferred Income Tax Expense (Benefit) for 2023 was $10K, a 97.1% decline from 2022.
  • TABLE TRAC INC annual Deferred Income Tax Expense (Benefit) for 2022 was $340K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TABLE TRAC INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $153K +$325K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 -$172K -$129K -300% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 -$43K -$115K -160% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $72K +$71K +7100% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 $1K +$109K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 -$108K -$67K -163% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q1 2019 -$41K +$100K +70.9% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q1 2018 -$141K -$74K -110% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q1 2017 -$67K +$2K +2.9% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 -$69K -$93K -388% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q1 2015 $24K +$38K 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q1 2014 -$14K -$19K -380% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $5K +$58K 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q1 2012 -$53K +$142K +72.8% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q1 2011 -$195K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012

TABLE TRAC INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $113K +$103K +1030% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $10K -$330K -97.1% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $340K +$600K 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 -$260K -$46K -21.5% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023
2020 -$214K -$199K -1327% 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2022
2019 -$15K -$54K -138% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $39K +$283K 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2020
2017 -$244K -$538K -183% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2016 $294K +$576K 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 -$282K -$92.1K -48.6% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 -$190K -$509K -160% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $319K +$266K +502% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015
2012 $53K +$109K 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014
2011 -$55.6K -$94.1K -244% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 $38.5K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.