Deferred Income Tax Expense (Benefit) of TRIO-TECH INTERNATIONAL from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TRIO-TECH INTERNATIONAL quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • TRIO-TECH INTERNATIONAL Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,000, a 40% decline year-over-year.
  • TRIO-TECH INTERNATIONAL annual Deferred Income Tax Expense (Benefit) for 2025 was $48,000.
  • TRIO-TECH INTERNATIONAL annual Deferred Income Tax Expense (Benefit) for 2024 was $22,000, a 121% decline from 2023.
  • TRIO-TECH INTERNATIONAL annual Deferred Income Tax Expense (Benefit) for 2023 was $106,000, a 165% increase from 2022.
Source SEC data
View on sec.gov
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 (%)

TRIO-TECH INTERNATIONAL Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,000 -$2,000 -40% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2026 Q1
Q3 2024 $5,000 +$61,000 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2026 Q1
Q3 2023 $56,000 -$76,000 -380% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2025 Q1
Q3 2022 $20,000 +$2,000 +11% 01 Jul 2022 30 Sep 2022 10-Q 10 Nov 2022 2022 Q1
Q3 2021 $18,000 +$37,000 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q1
Q3 2020 $19,000 -$15,000 -375% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2022 Q1
Q3 2019 $4,000 -$25,000 -119% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2021 Q1
Q3 2018 $21,000 +$47,000 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019 2020 Q1
Q3 2017 $26,000 -$57,000 -184% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2019 Q1
Q3 2016 $31,000 +$36,000 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2018 Q1
Q3 2015 $5,000 +$72,000 +94% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q3 2014 $77,000 -$13,000 -20% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2016 Q1
Q3 2013 $64,000 +$86,000 +57% 01 Jul 2013 30 Sep 2013 10-Q 18 Nov 2014 2015 Q1
Q3 2012 $150,000 -$132,000 -733% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q3 2011 $18,000 +$37,000 +67% 01 Jul 2011 30 Sep 2011 10-Q/A 20 Nov 2012 2013 Q1
Q3 2010 $55,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2012 Q1

TRIO-TECH INTERNATIONAL Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $48,000 +$70,000 01 Jul 2024 30 Jun 2025 10-K 19 Sep 2025 2025 FY
2024 $22,000 -$128,000 -121% 01 Jul 2023 30 Jun 2024 10-K 19 Sep 2025 2025 FY
2023 $106,000 +$66,000 +165% 01 Jul 2022 30 Jun 2023 10-K 23 Sep 2024 2024 FY
2022 $40,000 +$179,000 01 Jul 2021 30 Jun 2022 10-K 27 Sep 2023 2023 FY
2021 $139,000 -$202,000 -321% 01 Jul 2020 30 Jun 2021 10-K 23 Sep 2022 2022 FY
2020 $63,000 +$58,000 +1160% 01 Jul 2019 30 Jun 2020 10-K 01 Oct 2021 2021 FY
2019 $5,000 $0 0% 01 Jul 2018 30 Jun 2019 10-K 23 Sep 2020 2020 FY
2018 $5,000 -$99,000 -95% 01 Jul 2017 30 Jun 2018 10-K 23 Sep 2019 2019 FY
2017 $104,000 +$176,000 01 Jul 2016 30 Jun 2017 10-K 25 Sep 2018 2018 FY
2016 $72,000 -$161,000 -181% 01 Jul 2015 30 Jun 2016 10-K 20 Sep 2017 2017 FY
2015 $89,000 +$265,000 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2016 2016 FY
2014 $176,000 +$138,000 +44% 01 Jul 2013 30 Jun 2014 10-K 28 Sep 2015 2015 FY
2013 $314,000 -$162,000 -107% 01 Jul 2012 30 Jun 2013 10-K 09 Oct 2014 2014 FY
2012 $152,000 +$83,000 +35% 01 Jul 2011 30 Jun 2012 10-K 27 Sep 2013 2013 FY
2011 $235,000 01 Jul 2010 30 Jun 2011 10-K 09 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.