Deferred Income Tax Expense (Benefit) of M-tron Industries, Inc. from 31 Dec 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
M-tron Industries, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Mar 2025.
  • M-tron Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $27,000, a 56% increase year-over-year.
  • M-tron Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $212,000.
  • M-tron Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $784,000, a 169% decline from 2022.
  • M-tron Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1,136,000, a 124% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

M-tron Industries, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $27,000 +$34,000 +56% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q1 2024 $61,000 -$42,000 -221% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q1 2023 $19,000 -$208,000 -110% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2022 $189,000 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1

M-tron Industries, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $212,000 +$996,000 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
2023 $784,000 -$1,920,000 -169% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2022 $1,136,000 +$629,000 +124% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024 2023 FY
2021 $507,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.