Deferred Income Tax Expense (Benefit) in USD of CHICAGO RIVET & MACHINE CO 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
Chicago Rivet & Machine Co quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Chicago Rivet & Machine Co Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • Chicago Rivet & Machine Co annual Deferred Income Tax Expense (Benefit) for 2024 was $563K.
  • Chicago Rivet & Machine Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.27M, a 5886% decline from 2022.
  • Chicago Rivet & Machine Co annual Deferred Income Tax Expense (Benefit) for 2022 was $22K.
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 (%)

CHICAGO RIVET & MACHINE CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$177K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q3 2024 $651K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q1 2024 -$177K -$134K -311% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$43K -$19K -79.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$24K +$7K +22.6% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 -$31K -$7K -29.2% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$24K -$48K -200% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $24K +$38K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$14K +$3K +17.6% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$17K -$9K -113% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 -$8K +$16K +66.7% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$24K -$31K -443% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $7K +$91K 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 -$84K -$70K -500% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$14K +$17K +54.8% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$31K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

CHICAGO RIVET & MACHINE CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $563K +$1.84M 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$1.27M -$1.3M -5886% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $22K +$107K 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 -$85K -$153K -225% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 $68K +$46K +209% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2022
2019 $22K -$162K -88% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
2018 $184K +$475K 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 -$291K -$425K -317% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $134K -$99K -42.5% 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018
2015 $233K +$227K +3783% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2014 $6K -$113K -95% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016
2013 $119K -$52K -30.4% 01 Jan 2013 31 Dec 2013 10-K 20 Mar 2015
2012 $171K +$157K +1121% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 $14K -$32K -69.6% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 $46K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.