IT TECH PACKAGING, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
It Tech Packaging, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q4 2022.
  • It Tech Packaging, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $11.5M.
  • It Tech Packaging, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $10.3M, a 276% increase year-over-year.
  • It Tech Packaging, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $10.3M, a 276% increase from 2021.
  • It Tech Packaging, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.73M.
  • It Tech Packaging, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.36M, a 0.22% increase from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q4 2022 $10.3M $11.5M +$12M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 -$1.7M -$376K +$153K +28.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 -$1.86M -$472K -$4.83M -111% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $2.97M -$349K +$240K +40.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $2.73M -$506K +$276K +35.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $2.45M -$529K +$31.9K +5.69% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.42M $4.35M +$4.83M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$2.41M -$589K -$48.1K -8.88% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.36M -$782K -$266K -51.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 -$2.1M -$561K +$33.5K +5.64% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$2.13M -$481K +$131K +21.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$2.26M -$541K +$107K +16.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$2.37M -$516K -$56.2K -12.2% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-19
Q3 2019 -$2.31M -$595K -$56.4K -10.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$2.26M -$611K -$58.8K -10.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$2.2M -$648K -$109K -20.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$2.09M -$460K +$760K +62.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 -$2.85M -$538K +$168K +23.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$3.02M -$553K -$46.5K -9.18% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-23
Q1 2018 -$2.97M -$539K +$39.2K +6.78% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$3.01M -$1.22M -$777K -175% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 -$2.23M -$707K -$219K -45% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$2.01M -$506K -$69K -15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.95M -$578K +$13.8K +2.34% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$1.96M -$443K -$119K -36.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 -$1.84M -$487K -$103K -26.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$1.74M -$437K -$93.5K -27.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.64M -$592K -$441K -292% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$1.2M -$324K -$242K -292% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-22
Q3 2015 -$961K -$384K -$612K -269% Jul 2, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$350K -$344K -$434K -481% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $83.9K -$151K -$314K -192% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $398K -$82.8K -$218K -161% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-22
Q3 2014 $616K $227K +$56.8K +33.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $560K $90.2K +$36.4K +67.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $523K $164K +$113K +227% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $410K $135K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-23
Q3 2013 $171K +$556K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $53.8K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $50.1K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 -$385K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.