Deferred Income Tax Expense (Benefit) in USD of Galaxy Gaming, Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Galaxy Gaming, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Galaxy Gaming, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $18.6K.
  • Galaxy Gaming, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.4K, a 40.9% decline from 2023.
  • Galaxy Gaming, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.6K, a 88.7% increase from 2022.
  • Galaxy Gaming, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$103K, a 523% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Galaxy Gaming, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $18.6K +$23.4K 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$4.81K +$10.5K +68.6% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$15.3K +$153K +90.9% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 -$169K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2016 $157K +$103K +193% 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016
Q1 2015 $53.6K -$39.6K -42.5% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q1 2014 $93.2K +$44.5K +91.2% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 $48.8K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014

Galaxy Gaming, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.4K -$4.75K -40.9% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 -$11.6K +$91.2K +88.7% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 -$103K -$127K -523% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024
2021 $24.3K -$573K -95.9% 01 Jan 2021 31 Dec 2021 10-K/A 07 Apr 2023
2020 $597K +$662K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$64.8K +$39K +37.6% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$104K -$240K -176% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $136K +$67.1K +96.9% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $69.3K +$43.6K +170% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $25.7K -$104K -80.3% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017
2014 $130K +$94.9K +270% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $35.1K +$377K 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$342K 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.