Deferred Income Tax Expense (Benefit) of MiX Telematics Ltd from 31 Mar 2018 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MiX Telematics Ltd quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2018 to 30 Jun 2023.
  • MiX Telematics Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $1,075,000, a 58% decline year-over-year.
  • MiX Telematics Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $6,066,000.
  • MiX Telematics Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $519,000, a 88% increase from 2020.
  • MiX Telematics Ltd annual Deferred Income Tax Expense (Benefit) for 2020 was $4,319,000, a 194% decline from 2019.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MiX Telematics Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $1,075,000 -$1,457,000 -58% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023 2023 Q3
Q2 2022 $2,532,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q3

MiX Telematics Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $6,066,000 +$6,585,000 01 Apr 2022 31 Mar 2023 10-K 22 Jun 2023 2023 FY
2021 $519,000 +$3,800,000 +88% 01 Apr 2021 31 Mar 2022 10-K 22 Jun 2023 2023 FY
2020 $4,319,000 -$8,909,000 -194% 01 Apr 2020 31 Mar 2021 10-K 22 Jun 2023 2023 FY
2019 $4,590,000 +$1,504,000 +49% 01 Apr 2019 31 Mar 2020 10-K 14 Jun 2022 2022 FY
2018 $3,086,000 +$4,852,000 01 Apr 2018 31 Mar 2019 10-K 14 Jun 2021 2021 FY
2017 $1,766,000 01 Apr 2017 31 Mar 2018 10-K 23 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.