Deferred Income Tax Expense (Benefit) in USD of ELECTRO SENSORS INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Electro Sensors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Electro Sensors Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $41K, a 116% increase year-over-year.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$146K, a 47.5% decline from 2023.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$99K, a 106% decline from 2022.
  • Electro Sensors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$48K, a 226% 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 (%)

ELECTRO SENSORS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $41K +$22K +116% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $19K +$69K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$50K -$44K -733% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$6K +$1K +14.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$7K -$3K -75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$4K -$7K -233% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $3K -$16K -84.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $19K +$54K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q1 2017 -$35K -$20K -133% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$15K -$55K -138% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 $40K +$30K +300% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 $10K -$30K -75% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $40K +$37K +1233% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 $3K -$3K -50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11

ELECTRO SENSORS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$146K -$47K -47.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 -$99K -$51K -106% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 -$48K -$86K -226% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $38K +$81K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 -$43K -$41K -2050% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$2K +$14K +87.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$16K -$12K -300% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
2017 -$4K +$14K +77.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
2016 -$18K +$86K +82.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-20
2015 -$104K -$23K -28.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 -$81K -$10K -14.1% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-14
2013 -$71K -$109K -287% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $38K +$24K +171% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 $14K +$11K +367% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $3K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.