Deferred Income Tax Expense (Benefit) in USD of TSR INC from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tsr Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2023.
  • Tsr Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was $22K, a 88.1% decline year-over-year.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $628K.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$31K, a 80.3% increase from 2020.
  • Tsr Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$157K, a 6.08% decline from 2019.
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 (%)

TSR INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $22K -$163K -88.1% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2023
Q3 2022 $185K +$268K 01 Jun 2022 31 Aug 2022 10-Q 11 Oct 2023
Q3 2021 -$83K -$80K -2667% 01 Jun 2021 31 Aug 2021 10-Q 11 Oct 2022
Q3 2020 -$3K +$266K +98.9% 01 Jun 2020 31 Aug 2020 10-Q 13 Oct 2021
Q3 2019 -$269K -$268K -26800% 01 Jun 2019 31 Aug 2019 10-Q 13 Oct 2020
Q3 2018 -$1K +$5K +83.3% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q3 2017 -$6K -$12K -200% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018
Q3 2016 $6K +$1K +20% 01 Jun 2016 31 Aug 2016 10-Q 11 Oct 2017
Q3 2015 $5K -$19K -79.2% 01 Jun 2015 31 Aug 2015 10-Q 12 Oct 2016
Q3 2014 $24K +$10K +71.4% 01 Jun 2014 31 Aug 2014 10-Q 09 Oct 2015
Q3 2013 $14K +$13K +1300% 01 Jun 2013 31 Aug 2013 10-Q 08 Oct 2014
Q3 2012 $1K $0 0% 01 Jun 2012 31 Aug 2012 10-Q 08 Oct 2013
Q3 2011 $1K $0 0% 01 Jun 2011 31 Aug 2011 10-Q 09 Oct 2012
Q3 2010 $1K 01 Jun 2010 31 Aug 2010 10-Q 05 Oct 2011

TSR INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $628K +$659K 01 Jun 2022 31 May 2023 10-K 11 Aug 2023
2021 -$31K +$126K +80.3% 01 Jun 2021 31 May 2022 10-K 11 Aug 2023
2020 -$157K -$9K -6.08% 01 Jun 2020 31 May 2021 10-K 15 Aug 2022
2019 -$148K +$410K +73.5% 01 Jun 2019 31 May 2020 10-K 23 Aug 2021
2018 -$558K -$586K -2093% 01 Jun 2018 31 May 2019 10-K/A 28 Sep 2020
2017 $28K +$3K +12% 01 Jun 2017 31 May 2018 10-K 29 Aug 2019
2016 $25K +$8K +47.1% 01 Jun 2016 31 May 2017 10-K 21 Aug 2018
2015 $17K -$51K -75% 01 Jun 2015 31 May 2016 10-K 15 Aug 2017
2014 $68K +$52K +325% 01 Jun 2014 31 May 2015 10-K 28 Jul 2016
2013 $16K +$115K 01 Jun 2013 31 May 2014 10-K 30 Jul 2015
2012 -$99K -$103K -2575% 01 Jun 2012 31 May 2013 10-K 04 Aug 2014
2011 $4K -$4K -50% 01 Jun 2011 31 May 2012 10-K 06 Aug 2012
2010 $8K 01 Jun 2010 31 May 2011 10-K 06 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.