M-tron Industries, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • M-tron Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$61K, a 221% decline year-over-year.
  • M-tron Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$784K, a 169% decline from 2022.
  • M-tron Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.14M, a 124% increase from 2021.
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 2024 -$61K -$42K -221% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 -$19K -$208K -110% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $189K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.