Deferred State and Local Income Tax Expense (Benefit) in USD of Hour Loop, Inc from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hour Loop, Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Hour Loop, Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $35.9K, a 22.4% decline year-over-year.
  • Hour Loop, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $51K, a 111% increase from 2023.
  • Hour Loop, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $24.1K.
  • Hour Loop, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$77.4K, a 953% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Hour Loop, Inc Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $35.9K -$10.4K -22.4% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 $46.3K +$110K 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$63.4K 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024

Hour Loop, Inc Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $51K +$26.8K +111% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $24.1K +$102K 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 -$77.4K -$70K -953% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 -$7.35K 01 Jan 2021 31 Dec 2021 10-K 01 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.