SYNTEC OPTICS HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Syntec Optics Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Syntec Optics Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$182K, a 20.4% increase year-over-year.
  • Syntec Optics Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2M, a 136% decline from 2022.
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 -$1.2M -$691K -136% Jan 1, 2023 Dec 31, 2023 10-K 2024-05-23
2022 -$508K Jan 1, 2022 Dec 31, 2022 10-K 2024-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.