NOS4-1, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$174K -$176K -8800% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $2K -$240K -99.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $242K +$726K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$484K +$6.76M +93.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$7.24M -$969K -15.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$6.27M -$7.34M -685% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $1.07M +$9.74M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-16
2015 -$8.67M -$48.4M -122% Jan 1, 2015 Dec 31, 2015 10-K 2017-09-12
2014 $39.7M +$43.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-09-12
2013 -$3.51M -$2.66M -314% Jan 1, 2013 Dec 31, 2013 10-K 2017-03-15
2012 -$849K +$33.9M +97.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$34.8M -$37.5M -1397% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $2.68M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.