BAIYU Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 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
BAIYU Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2024.
  • BAIYU Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $188K, a 3.59% decline year-over-year.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $756K, a 4.55% decline from 2022.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $792K, a 4.1% decline from 2021.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $826K, a 508% 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 $188K -$6.99K -3.59% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $195K -$15.2K -7.26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $210K +$6.6K +3.25% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 $203K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2017 -$20.7K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q3 2015 -$4.61K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $457K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q2 2013 -$51* +$10.6K Apr 1, 2013 Jun 30, 2013 10-Q/A 2013-08-29
Q1 2013 $3.7K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q2 2012 -$10.7K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.