Lifeloc Technologies, Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifeloc Technologies, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Lifeloc Technologies, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$88.9K, a 485% decline year-over-year.
  • Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$485K, a 315% decline from 2022.
  • Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$117K, a 108% decline from 2021.
  • Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$56.3K, a 8.42% increase from 2020.
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 2024 -$88.9K -$73.7K -485% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$15.2K +$28.4K +65.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$43.6K -$42.1K -2924% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$1.44K +$7.91K +84.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 -$9.35K +$45.3K +82.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2019 -$54.6K -$55.5K -5940% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 $935 -$16.3K -94.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $17.2K +$11.9K +227% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2016 $5.26K +$5.15K +4815% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q1 2015 $107 +$13.8K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 -$13.7K +$14.7K +51.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q1 2013 -$28.4K -$23.3K -460% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$5.07K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.