Superior Drilling Products, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Superior Drilling Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.35M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2016 -$2K +$471K +99.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 -$473K -$947K -200% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $473K +$473K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.