FONAR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2016 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fonar Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q3 2023.
  • Fonar Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1.24M, a 8.38% increase year-over-year.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.98M, a 3.7% decline from 2022.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $3.09M, a 8.37% increase from 2021.
  • Fonar Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.86M, a 34.7% increase from 2020.
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
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 2023-11-14
Q3 2021 $1.2M +$346K +40.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 $849K -$155K -15.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q3 2019 $1M -$124K -11% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2018 $1.13M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q1 2018 $0 +$800K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $575K +$1.38M Oct 1, 2017 Dec 31, 2017 10-Q 2018-02-13
Q1 2017 -$800K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$800K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.