LUNA INNOVATIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Luna Innovations Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • Luna Innovations Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $99K, a 55% decline year-over-year.
  • Luna Innovations Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.39M, a 14.6% decline from 2021.
  • Luna Innovations Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.09M, a 815% decline from 2020.
  • Luna Innovations Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$228K, a 93.2% increase from 2019.
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 $99K -$121K -55% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $220K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.