FONAR CORP Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fonar Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q1 2024.
  • Fonar Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $719K.
  • Fonar Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $2.77M, a 5.62% decline from 2022.
  • Fonar Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.94M, a 8.02% increase from 2021.
  • Fonar Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $2.72M, a 39.1% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $719K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.04M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $1.24M +$96K +8.38% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q3 2022 $1.15M -$49K -4.1% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q3 2021 $1.2M +$346K +40.8% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q3 2020 $849K -$155K -15.4% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-12
Q3 2019 $1M +$463K +85.6% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q3 2018 $541K Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.