Anterix Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Anterix Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q2 2024.
  • Anterix Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.06M.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $841K, a 31% decline from 2022.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.22M, a 24.5% increase from 2021.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $978K, a 689% increase from 2020.
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
Q2 2024 $1.06M +$1.33M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q2 2023 -$272K -$472K -236% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q2 2022 $200K +$54K +37% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q2 2021 $146K +$135K +1227% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q2 2020 $11K -$281K -96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q2 2019 $292K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q4 2017 $5.6M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q2 2017 $650K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.