Deferred Income Tax Expense (Benefit) of NOS4-1, Inc. from 31 Dec 2010 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOS4-1, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2023.
  • NOS4-1, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $15,000, a 400% decline year-over-year.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $174,000, a 8800% decline from 2021.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2,000, a 99% decline from 2020.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $242,000.
Source SEC data
View on sec.gov
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 (%)

NOS4-1, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $15,000 -$20,000 -400% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2023 2023 Q1
Q1 2022 $5,000 +$18,000 01 Jan 2022 31 Mar 2022 10-Q 17 May 2023 2023 Q1
Q1 2021 $13,000 -$46,000 -139% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $33,000 -$12,000 -27% 01 Jan 2020 31 Mar 2020 10-Q 19 May 2021 2021 Q1
Q1 2019 $45,000 -$157,000 -78% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020 2020 Q1
Q1 2018 $202,000 +$2,086,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q1 2017 $1,884,000 -$2,131,000 -863% 01 Jan 2017 31 Mar 2017 10-Q 21 May 2018 2018 Q1
Q1 2016 $247,000 01 Jan 2016 31 Mar 2016 10-Q 19 Dec 2017 2017 Q1
Q1 2014 $753,000 01 Jan 2014 31 Mar 2014 10-K 15 Mar 2017 2015 FY

NOS4-1, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $174,000 -$176,000 -8800% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
2021 $2,000 -$240,000 -99% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $242,000 +$726,000 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2019 $484,000 +$6,755,000 +93% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $7,239,000 -$969,000 -15% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
2017 $6,270,000 -$7,341,000 -685% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 $1,071,000 +$9,741,000 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018 2017 FY
2015 $8,670,000 -$48,352,000 -122% 01 Jan 2015 31 Dec 2015 10-K 12 Sep 2017 2016 FY
2014 $39,682,000 +$43,195,000 01 Jan 2014 31 Dec 2014 10-K 12 Sep 2017 2016 FY
2013 $3,513,000 -$2,664,000 -314% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2017 2015 FY
2012 $849,000 +$33,946,000 +98% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 FY
2011 $34,795,000 -$37,477,000 -1397% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $2,682,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.