Deferred Income Tax Expense (Benefit) in USD of GEE Group Inc. from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GEE Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to 2024.
  • GEE Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $0.000, a 100% decline year-over-year.
  • GEE Group Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2,431,000.000, a 68% increase from 2023.
  • GEE Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7,592,000.000, a 76020% decline from 2022.
  • GEE Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $10,000.000, a 93.8% 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 (%)

GEE Group Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 -$52,000 -100% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2024
Q4 2022 $52,000 +$157,000 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q4 2021 -$105,000 +$110,000 +51.2% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q4 2020 -$215,000 -$273,000 -4.7% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q4 2019 $58,000 -$465,000 -88.9% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q4 2018 $523,000 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020

GEE Group Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2,431,000 +$5,161,000 +68% 01 Oct 2023 30 Sep 2024 10-K 19 Dec 2024
2023 -$7,592,000 -$7,602,000 -760.2% 01 Oct 2022 30 Sep 2023 10-K 19 Dec 2024
2022 $10,000 -$151,000 -93.8% 01 Oct 2021 30 Sep 2022 10-K 18 Dec 2023
2021 $161,000 +$31,000 +23.8% 01 Oct 2020 30 Sep 2021 10-K 20 Dec 2022
2020 $130,000 -$24,000 -15.6% 01 Oct 2019 30 Sep 2020 10-K 23 Dec 2021
2019 $154,000 +$966,000 01 Oct 2018 30 Sep 2019 10-K 29 Dec 2020
2018 -$812,000 +$5,200,000 +86.5% 01 Oct 2017 30 Sep 2018 10-K 23 Dec 2019
2017 -$6,012,000 01 Oct 2016 30 Sep 2017 10-K 27 Dec 2018
2014 $0 $0 01 Oct 2013 30 Sep 2014 10-K 22 Dec 2014
2013 $0 01 Oct 2012 30 Sep 2013 10-K 22 Dec 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.