Omega Flex, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Omega Flex, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Omega Flex, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $210K, a 51.7% decline year-over-year.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $728K.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.34M, a 538% decline from 2021.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $305K.
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 $728K +$2.07M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$1.34M -$1.64M -538% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $305K +$517K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$212K +$24K +10.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$236K -$602K -164% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $366K +$294K +408% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $72K +$211K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 -$139K +$499K +78.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$638K -$778K -556% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $140K -$157K -52.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $297K +$756K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 -$459K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.