Deferred Income Tax Expense (Benefit) in USD of Star Equity Holdings, Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Star Equity Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Star Equity Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $31,000.000.
  • Star Equity Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $532,000.000.
  • Star Equity Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1,092,000.000, a 369% decline from 2022.
  • Star Equity Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$233,000.000, a 33.4% increase from 2021.
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 (%)

Star Equity Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $31,000 +$318,000 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 -$287,000 +$7,000 +2.4% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 -$294,000 -$210,000 -2.5% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$84,000 -$14,000 -20% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 -$70,000 -$136,000 -2.1% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $66,000 +$98,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$32,000 -$255,000 -1.1% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $223,000 +$496,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$273,000 +$399,000 +59.4% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 -$672,000 -$326,000 -94.2% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$346,000 -$622,000 -2.3% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 $276,000 +$752,000 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 -$476,000 +$863,000 +64.5% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$1,339,000 -$1,130,000 -5.4% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q1 2011 -$209,000 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

Star Equity Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $532,000 +$1,624,000 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 -$1,092,000 -$859,000 -3.7% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 -$233,000 +$117,000 +33.4% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 -$350,000 -$181,000 -1.1% 01 Jan 2021 31 Dec 2021 10-K 14 Apr 2023
2020 -$169,000 +$41,000 +19.5% 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 -$210,000 +$338,000 +61.7% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 -$548,000 -$1,292,000 -1.7% 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020
2017 $744,000 +$972,000 01 Jan 2017 31 Dec 2017 10-K 08 Mar 2019
2016 -$228,000 -$417,000 -2.2% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2018
2015 $189,000 +$291,000 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$102,000 -$3,242,000 -1% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 $3,140,000 +$3,450,000 01 Jan 2013 31 Dec 2013 10-K/A 09 Mar 2016
2012 -$310,000 -$1,582,000 -1.2% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $1,272,000 +$1,495,000 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$223,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.