ISUN, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2022.
  • Isun, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$772K, a 462% decline year-over-year.
  • Isun, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2022 was -$2.89M.
  • Isun, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$772K, a 59.6% increase from 2021.
  • Isun, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.91M, a 291% decline from 2020.
  • Isun, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$488K, a 144% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 2022 -$2.89M -$772K -$985K -462% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$1.91M -$849K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$821K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$452K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $213K +$356K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$143K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.