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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Superior Drilling Products, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q1 2024.
- Superior Drilling Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$20K.
- Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.35M.
- Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2016 was -$2K, a 99.6% increase from 2015.
- Superior Drilling Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2015 was -$473K, a 200% decline from 2014.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)