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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CoreCard Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
- CoreCard Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$84 K, a 37.7% decline year-over-year.
- CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.57 M, a 1943% decline from 2022.
- CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$77 K, a 66.1% increase from 2021.
- CoreCard Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$227 K, a 142% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)