Deferred Income Tax Expense (Benefit) in USD of GEORGE RISK INDUSTRIES, INC. from 2014 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GEORGE RISK INDUSTRIES, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q2 2025.
  • GEORGE RISK INDUSTRIES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $452K, a 89.1% increase year-over-year.
  • GEORGE RISK INDUSTRIES, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $111K, a 81.9% decline year-over-year.
  • GEORGE RISK INDUSTRIES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$102K, a 116% decline from 2023.
  • GEORGE RISK INDUSTRIES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $650K.
  • GEORGE RISK INDUSTRIES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$168K, a 81.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

GEORGE RISK INDUSTRIES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $111K $452K +$213K +89.1% 01 May 2025 31 Jul 2025 10-Q 12 Sep 2025
Q1 2025 -$102K -$366K -$229K -167% 01 Feb 2025 30 Apr 2025 10-K 12 Aug 2025
Q4 2024 $127K $52K -$1.08M -95.4% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025
Q3 2024 $1.21M -$27K +$596K +95.7% 01 Aug 2024 31 Oct 2024 10-Q 16 Dec 2024
Q2 2024 $613K $239K -$37K -13.4% 01 May 2024 31 Jul 2024 10-Q 12 Sep 2025
Q1 2024 $650K -$137K -$46K -50.5% 01 Feb 2024 30 Apr 2024 10-K 12 Aug 2025
Q4 2023 $696K $1.13M +$808K +248% 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025
Q3 2023 -$112K -$623K -$321K -106% 01 Aug 2023 31 Oct 2023 10-Q 16 Dec 2024
Q2 2023 $209K $276K +$377K 01 May 2023 31 Jul 2023 10-Q 16 Sep 2024
Q1 2023 -$168K -$91K +$494K +84.4% 01 Feb 2023 30 Apr 2023 10-K 31 Jul 2024
Q4 2022 -$662K $326K +$883K 01 Nov 2022 31 Jan 2023 10-Q 15 Mar 2024
Q3 2022 -$1.55M -$302K -$447K -308% 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023
Q2 2022 -$1.1M -$101K -$204K -198% 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 -$894K -$585K -$1.27M -185% 01 Feb 2022 30 Apr 2022 10-K 31 Jul 2023
Q4 2021 $376K -$557K -$1.3M -175% 01 Nov 2021 31 Jan 2022 10-Q 17 Mar 2023
Q3 2021 $1.68M $145K +$184K 01 Aug 2021 31 Oct 2021 10-Q 15 Dec 2022
Q2 2021 $1.49M $103K -$496K -82.8% 01 May 2021 31 Jul 2021 10-Q 20 Sep 2022
Q1 2021 $1.99M $685K +$1.37M 01 Feb 2021 30 Apr 2021 10-K 15 Aug 2022
Q4 2020 $615K $743K +$618K +494% 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022
Q3 2020 -$3K -$39K -$76K -205% 01 Aug 2020 31 Oct 2020 10-Q 15 Dec 2021
Q2 2020 $73K $599K +$571K +2039% 01 May 2020 31 Jul 2020 10-Q 20 Sep 2021
Q1 2020 -$498K -$688K -$1.1M -268% 01 Feb 2020 30 Apr 2020 10-K 12 Aug 2021
Q4 2019 $600K $125K +$169K 01 Nov 2019 31 Jan 2020 10-Q 17 Mar 2021
Q3 2019 $431K $37K +$394K 01 Aug 2019 31 Oct 2019 10-Q 15 Dec 2020
Q2 2019 $37K $28K -$133K -82.6% 01 May 2019 31 Jul 2019 10-Q 18 Sep 2020
Q1 2019 $170K $410K +$414K 01 Feb 2019 30 Apr 2019 10-K 13 Aug 2020
Q4 2018 -$244K -$44K -$53K -589% 01 Nov 2018 31 Jan 2019 10-Q/A 26 May 2020
Q3 2018 -$191K -$357K -$373K -2331% 01 Aug 2018 31 Oct 2018 10-Q/A 26 May 2020
Q2 2018 $182K $161K +$154K +2200% 01 May 2018 31 Jul 2018 10-Q/A 26 May 2020
Q1 2018 $28K -$4K -$31K -115% 01 Feb 2018 30 Apr 2018 10-K/A 26 May 2020
Q4 2017 $59K $9K +$20K 01 Nov 2017 31 Jan 2018 10-Q 21 Mar 2019
Q3 2017 $39K $16K +$24K 01 Aug 2017 31 Oct 2017 10-Q 17 Dec 2018
Q2 2017 $15K $7K +$28K 01 May 2017 31 Jul 2017 10-Q 14 Sep 2018
Q1 2017 -$13K $27K -$1K -3.57% 01 Feb 2017 30 Apr 2017 10-K 13 Aug 2018
Q4 2016 -$12K -$11K +$1K +8.33% 01 Nov 2016 31 Jan 2017 10-Q 16 Mar 2018
Q3 2016 -$13K -$8K +$5K +38.5% 01 Aug 2016 31 Oct 2016 10-Q 20 Dec 2017
Q2 2016 -$18K -$21K +$3K +12.5% 01 May 2016 31 Jul 2016 10-Q 19 Sep 2017
Q1 2016 -$21K $28K 01 Feb 2016 30 Apr 2016 10-K 14 Aug 2017
Q4 2015 -$12K 01 Nov 2015 31 Jan 2016 10-Q 16 Mar 2017
Q3 2015 -$13K 01 Aug 2015 31 Oct 2015 10-Q 15 Dec 2016
Q2 2015 -$24K 01 May 2015 31 Jul 2015 10-Q 15 Sep 2016

GEORGE RISK INDUSTRIES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$102K -$752K -116% 01 May 2024 30 Apr 2025 10-K 12 Aug 2025
2023 $650K +$818K 01 May 2023 30 Apr 2024 10-K 12 Aug 2025
2022 -$168K +$726K +81.2% 01 May 2022 30 Apr 2023 10-K 31 Jul 2024
2021 -$894K -$2.88M -145% 01 May 2021 30 Apr 2022 10-K 31 Jul 2023
2020 $1.99M +$2.49M 01 May 2020 30 Apr 2021 10-K 15 Aug 2022
2019 -$498K -$668K -393% 01 May 2019 30 Apr 2020 10-K 12 Aug 2021
2018 $170K +$142K +507% 01 May 2018 30 Apr 2019 10-K 13 Aug 2020
2017 $28K +$41K 01 May 2017 30 Apr 2018 10-K/A 26 May 2020
2016 -$13K +$8K +38.1% 01 May 2016 30 Apr 2017 10-K 13 Aug 2018
2015 -$21K -$80K -136% 01 May 2015 30 Apr 2016 10-K 14 Aug 2017
2014 $59K 01 May 2014 30 Apr 2015 10-K 10 Aug 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.