Deferred Income Tax Expense (Benefit) in USD of ONE STOP SYSTEMS, INC. from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ONE STOP SYSTEMS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
  • ONE STOP SYSTEMS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.74K.
  • ONE STOP SYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $28.1K.
  • ONE STOP SYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.5K, a 103% decline from 2022.
  • ONE STOP SYSTEMS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.78M, a 6795% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ONE STOP SYSTEMS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.74K +$190K 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$189K 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2018 $216K 01 Jan 2018 31 Mar 2018 10-Q 08 May 2018

ONE STOP SYSTEMS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $28.1K +$124K 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 -$95.5K -$3.88M -103% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $3.78M +$3.73M +6795% 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 $54.9K +$798K 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 -$743K -$521K -234% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022
2019 -$222K +$1.27M +85.1% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021
2018 -$1.49M -$1.03M -224% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2020
2017 -$460K 01 Jan 2017 31 Dec 2017 10-K 21 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.