Deferred Income Tax Expense (Benefit) of KORU Medical Systems, Inc. from 28 Feb 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KORU Medical Systems, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2011 to 31 Mar 2025.
  • KORU Medical Systems, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • KORU Medical Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3,967,480.
  • KORU Medical Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2012 was $82,637, a 51% decline from 2011.
  • KORU Medical Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2011 was $167,004, a 66% decline from 2010.
Source SEC data
View on sec.gov
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 (%)

KORU Medical Systems, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q3 2024 $5,467,722 $0 -$300,247 -100% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $5,167,475 $0 -$599,995 -100% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $4,567,480 $0 -$600,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $3,967,480 $5,467,722 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $300,247 +$247 +0.08% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $599,995 -$100,005 -14% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $600,000 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q3 2022 $300,000 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $700,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2

KORU Medical Systems, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $3,967,480 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2012 $82,637 -$84,367 -51% 01 Mar 2012 28 Feb 2013 10-K 29 May 2013 2012 FY
2011 $167,004 -$320,339 -66% 01 Mar 2011 29 Feb 2012 10-K 29 May 2013 2012 FY
2010 $487,343 01 Mar 2010 28 Feb 2011 10-K 29 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.