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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Luna Innovations Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)