Professional Diversity Network, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Professional Diversity Network, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Professional Diversity Network, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$143K, a 642% decline from 2022.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.3K, a 10.4% increase from 2021.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$21.5K, a 38.8% 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 $0 +$11.5K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$11.5K +$14.3K +55.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$25.8K +$38.9K +60.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$64.7K -$58.8K -995% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$5.91K +$60.9K +91.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$66.8K -$7.94K -13.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q1 2018 -$58.9K +$596K +91% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q1 2017 -$655K -$197K -42.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 -$458K +$511K +52.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$970K -$790K -441% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 -$179K -$375K -192% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $196K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.