CECO ENVIRONMENTAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ceco Environmental Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2025.
  • Ceco Environmental Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $166K.
  • Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.61M, a 2956% decline from 2023.
  • Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$118K, a 203% decline from 2022.
  • Ceco Environmental Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$39K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $166K +$166K Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2018 -$1.22M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.