ORASURE TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Orasure Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Orasure Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $53K.
  • Orasure Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $102K.
  • Orasure Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.65M, a 261% decline from 2021.
  • Orasure Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.03M.
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 2024 $53K +$53K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $0 -$200K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $200K +$294K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$94K -$23K -32.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$71K +$14K +16.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$85K +$56K +39.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$141K -$2K -1.44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$650K -$139K -$121K -672% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$529K -$324K -$169K -109% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$360K -$161K +$7K +4.17% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-08
Q2 2016 -$367K -$26K -$392K -107% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $25K -$18K -$23K -460% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $48K -$155K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$168K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $366K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $5K -$126K -96.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $131K +$541K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$410K +$111K +21.3% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q1 2012 -$521K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.