Deferred Income Tax Expense (Benefit) in USD of PCS Edventures!, Inc. from 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PCS Edventures!, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q2 2025.
  • PCS Edventures!, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $128K.
  • PCS Edventures!, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $264K.
  • PCS Edventures!, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.53M, a 51.2% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PCS Edventures!, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $128K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025

PCS Edventures!, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $264K +$1.79M 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025
2023 -$1.53M -$518K -51.2% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025
2022 -$1.01M 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.