Deferred Income Tax Expense (Benefit) in USD of TEL INSTRUMENT ELECTRONICS CORP from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TEL INSTRUMENT ELECTRONICS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2024.
  • TEL INSTRUMENT ELECTRONICS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $11.2K, a 86.1% decline year-over-year.
  • TEL INSTRUMENT ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $177K.
  • TEL INSTRUMENT ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$128K, a 173% decline from 2021.
  • TEL INSTRUMENT ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $175K.
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 (%)

TEL INSTRUMENT ELECTRONICS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $11.2K -$69.3K -86.1% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q2 2023 $80.5K +$142K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q2 2022 -$61.9K -$215K -140% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q2 2021 $153K +$91.2K +147% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q2 2020 $61.9K +$61.9K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q2 2017 $0 -$168K -100% 01 Apr 2017 30 Jun 2017 10-Q 17 Aug 2017
Q2 2016 $168K -$47.4K -22% 01 Apr 2016 30 Jun 2016 10-Q 17 Aug 2017
Q2 2015 $215K +$328K 01 Apr 2015 30 Jun 2015 10-Q 18 Aug 2016
Q2 2014 -$113K -$95.3K -533% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q2 2013 -$17.9K +$146K +89.1% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q2 2012 -$164K -$446K -158% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q2 2011 $282K +$468K 01 Apr 2011 30 Jun 2011 10-Q/A 12 Oct 2012
Q2 2010 -$186K 01 Apr 2010 30 Jun 2010 10-Q/A 12 Oct 2012

TEL INSTRUMENT ELECTRONICS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $177K +$306K 01 Apr 2023 31 Mar 2024 10-K 28 Jun 2024
2022 -$128K -$304K -173% 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024
2021 $175K +$202K 01 Apr 2021 31 Mar 2022 10-K 15 Jun 2023
2020 -$27K +$2.62M +99% 01 Apr 2020 31 Mar 2021 10-K 17 Jun 2022
2019 -$2.65M -$2.65M 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021
2018 $0 +$65K 01 Apr 2018 31 Mar 2019 10-K 30 Jun 2020
2017 -$65K -$2.71M -102% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $2.64M +$1.85M +231% 01 Apr 2016 31 Mar 2017 10-K 16 Jul 2018
2015 $798K +$878K 01 Apr 2015 31 Mar 2016 10-K 14 Jul 2017
2014 -$79.4K -$503K -119% 01 Apr 2014 31 Mar 2015 10-K 29 Jun 2016
2013 $423K +$1.97M 01 Apr 2013 31 Mar 2014 10-K 25 Jun 2015
2012 -$1.55M -$1.9M -539% 01 Apr 2012 31 Mar 2013 10-K 30 Jun 2014
2011 $352K +$534K 01 Apr 2011 31 Mar 2012 10-K 16 Jul 2013
2010 -$182K 01 Apr 2010 31 Mar 2011 10-K 16 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.