TRANSACT TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Transact Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Transact Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$386K, a 177% decline year-over-year.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.02M.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.14M, a 0.94% decline from 2021.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.12M, a 478% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.02M +$3.16M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$2.14M -$20K -0.94% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$2.12M -$1.75M -478% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$367K -$73K -24.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 -$294K -$187K -175% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$107K -$1.22M -110% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-03-17
2017 $1.12M +$1.41M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-17
2016 -$295K -$1.17M -134% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $878K +$2.44M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-21
2014 -$1.56M -$1.6M -3487% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $46K +$141K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$95K -$614K -118% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $519K -$21K -3.89% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $540K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.