Deferred Income Tax Expense (Benefit) of Superior Drilling Products, Inc. from 31 Dec 2013 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Superior Drilling Products, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 31 Mar 2024.
  • Superior Drilling Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $19,955.
  • Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $6,345,914.
  • Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2016 was $2,000, a 100% increase from 2015.
  • Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2015 was $473,279, a 200% decline from 2014.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Superior Drilling Products, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $19,955 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q1 2016 $0 +$480,912 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q1 2015 $480,912 -$480,912 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1

Superior Drilling Products, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $6,345,914 01 Jan 2023 31 Dec 2023 10-K 15 Mar 2024 2023 FY
2016 $2,000 +$471,279 +100% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $473,279 -$946,558 -200% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
2014 $473,279 +$473,279 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.