Sonoma Pharmaceuticals, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sonoma Pharmaceuticals, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2023.
  • Sonoma Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $90K.
  • Sonoma Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$196K, a 494% decline from 2022.
  • Sonoma Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$33K, a 90.1% increase from 2021.
  • Sonoma Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$332K, a 135% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $90K +$130K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q2 2022 -$40K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.