NOS4-1, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2023.
  • NOS4-1, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$15K, a 400% decline year-over-year.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$174K, a 8800% decline from 2021.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2K, a 99.2% decline from 2020.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $242K.
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 2023 -$15K -$20K -400% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-17
Q1 2022 $5K +$18K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-17
Q1 2021 -$13K -$46K -139% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $33K -$12K -26.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
Q1 2019 $45K -$157K -77.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 $202K +$2.09M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 -$1.88M -$2.13M -863% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q1 2016 $247K Jan 1, 2016 Mar 31, 2016 10-Q 2017-12-19
Q1 2014 $753K Jan 1, 2014 Mar 31, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.