BK Technologies Corp Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BK Technologies Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • BK Technologies Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.54M.
  • BK Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.67M.
  • BK Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • BK Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

BK Technologies Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.54M -$1.54M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2020 $0 +$355K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-13
Q1 2019 -$355K -$249K -235% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 -$106K +$15K +12.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$121K -$376K -147% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $255K +$50K +24.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $205K +$79K +62.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $126K +$52K +70.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $74K +$353K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 -$279K -$279K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09

BK Technologies Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.67M -$2.67M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2020 $73K +$951K Jan 1, 2020 Dec 31, 2020 10-K 2021-03-03
2019 -$878K -$700K -393% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 -$178K +$985K +84.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$1.16M -$2.28M -204% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $1.12M +$790K +241% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-06
2015 $328K -$547K -62.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-01
2014 $875K +$375K +75% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-02
2013 $500K -$263K -34.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 $763K +$1.13M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-05
2011 -$368K -$380K -3167% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-05
2010 $12K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.