Scorpius Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Scorpius Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2022.
  • Scorpius Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $600K, a 40% decline year-over-year.
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
Q1 2022 $600K -$400K -40% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 $1M +$100K +11.1% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-05
Q1 2020 $900K +$855K +1892% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q1 2019 $45.2K +$250K Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q1 2018 -$205K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.