Anterix Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $841K -$377K -31% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-26
2022 $1.22M +$240K +24.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-26
2021 $978K +$854K +689% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-14
2020 $124K -$2.28M -94.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-14
2019 $2.4M +$1.71M +250% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 $685K +$7.18M Apr 1, 2018 Mar 31, 2019 10-K 2020-05-28
2017 -$6.5M -$13M -200% Apr 1, 2017 Mar 31, 2018 10-K 2019-05-20
2016 $6.5M Apr 1, 2016 Mar 31, 2017 10-K 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.