Electromed, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2017 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Electromed, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2022.
  • Electromed, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $6K, a 81.3% decline year-over-year.
  • Electromed, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$571K, a 1228% decline from 2023.
  • Electromed, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$43K, a 91.2% increase from 2022.
  • Electromed, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$489K, a 66.3% decline from 2021.
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
Q3 2022 $6K -$26K -81.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q3 2021 $32K -$23K -41.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q3 2020 $55K +$52K +1733% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q3 2019 $3K +$156K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q3 2018 -$153K -$123K -410% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q3 2017 -$30K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.