Omega Flex, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Omega Flex, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Omega Flex, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $210K, a 51.7% decline year-over-year.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $728K.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.34M, a 538% decline from 2021.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $305K.
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 $210K -$225K -51.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $435K +$690K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$255K -$302K -643% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $47K -$164K -77.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $211K +$356K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$145K -$228K -275% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $83K +$345K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$262K -$336K -454% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $74K +$532K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$458K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.