Deferred Income Tax Expense (Benefit) in USD of STARRETT L S CO from 2009 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Starrett L S Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2023.
  • Starrett L S Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$454K, a 228% decline year-over-year.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.45M, a 200% decline from 2022.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.45M.
  • Starrett L S Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3M, a 66.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

STARRETT L S CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$454K -$810K -228% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q3 2022 $356K +$163K +84.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q3 2021 $193K +$3.02M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q3 2020 -$2.82M -$2.96M -2101% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 $141K +$66K +88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2018 $75K +$164K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 -$89K -$370K -132% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q3 2016 $281K +$239K +569% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q3 2015 $42K -$1.3M -96.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q3 2014 $1.34M +$863K +180% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q3 2013 $480K -$79K -14.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q3 2012 $559K +$666K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q3 2011 -$107K -$274K -164% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q3 2010 $167K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-08

STARRETT L S CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.45M -$2.9M -200% Jul 1, 2022 Jun 30, 2023 10-K/A 2023-09-27
2022 $1.45M +$4.45M Jul 1, 2021 Jun 30, 2022 10-K/A 2023-09-27
2021 -$3M -$1.2M -66.6% Jul 1, 2020 Jun 30, 2021 10-K 2022-08-25
2020 -$1.8M -$3M -250% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-25
2019 $1.2M -$6.03M -83.4% Jul 1, 2018 Jun 30, 2019 10-K 2021-09-02
2018 $7.23M +$6.73M +1351% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-22
2017 $498K +$7.39M Jul 1, 2016 Jun 30, 2017 10-K 2019-08-26
2016 -$6.89M -$7.87M -799% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-24
2015 $985K -$344K -25.9% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-25
2014 $1.33M +$1.63M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-24
2013 -$303K +$4.78M +94% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-25
2012 -$5.08M -$4.48M -747% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-10
2011 -$600K Jun 27, 2010 Jun 30, 2011 10-K 2013-09-05
2009 -$5.97M Jun 28, 2009 Jun 26, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.