LUNA INNOVATIONS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2022

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$2.39M -$305K -14.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-16
2021 -$2.09M -$1.86M -815% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$228K +$3.12M +93.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 -$3.35M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.