Deferred Income Tax Expense (Benefit) in USD of FGI Industries Ltd. from Q1 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FGI Industries Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q3 2025.
  • FGI Industries Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.64M.
  • FGI Industries Ltd. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$4.72K, a 99.2% increase year-over-year.
  • FGI Industries Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.51M, a 1663% decline from 2023.
  • FGI Industries Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was $96.7K, a 52.1% decline from 2022.
  • FGI Industries Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was $202K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

FGI Industries Ltd. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$4.72K $1.64M +$1.89M 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$1.9M -$244K +$322K +56.9% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$2.22M -$759K -$710K -1463% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$1.51M -$645K -$885K -369% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$626K -$251K -$198K -377% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$428K -$566K -$576K -5947% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $148K -$48.5K +$51.6K +51.5% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $96.7K $240K +$135K +130% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$38.7K -$52.6K -$107K -197% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $68.2K $9.69K -$77.4K -88.9% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $146K -$100K -$56.3K -129% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $202K $104K +$552K 01 Oct 2022 31 Dec 2022 10-K 26 Mar 2024
Q3 2022 -$350K $54.3K +$78.6K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$429K $87.1K -$12.6K -12.7% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$416K -$43.8K -$194K -129% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$222K -$448K 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 -$24.3K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $99.8K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $151K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022

FGI Industries Ltd. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.51M -$1.61M -1663% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $96.7K -$105K -52.1% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $202K +$424K 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 -$222K 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.