SOUNDTHINKING, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Soundthinking, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Soundthinking, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $41K.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $541K, a 21% decline from 2022.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $685K, a 1270% increase from 2021.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $50K.
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 $541K -$144K -21% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $685K +$635K +1270% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $50K +$133K Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 -$83K -$35K -72.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$48K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.