Deferred Income Tax Expense (Benefit) in USD of SURGE COMPONENTS INC from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surge Components Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
  • Surge Components Inc Deferred Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was -$19.5K, a 4.68% decline year-over-year.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$19.5K, a 59.7% decline from 2023.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.2K, a 107% decline from 2022.
  • Surge Components Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $178K, a 80.2% 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 (%)

SURGE COMPONENTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$19.5K -$873 -4.68% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025
Q1 2024 -$18.6K -$25K -392% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025
Q1 2023 $6.39K -$134K -95.4% 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024
Q1 2022 $140K +$97.8K +231% 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2023
Q1 2021 $42.3K -$199K -82.5% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022
Q1 2020 $242K +$357K 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021
Q1 2019 -$116K -$142K -539% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020
Q1 2018 $26.4K +$178K 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019
Q1 2017 -$152K -$149K -6136% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018
Q1 2016 -$2.44K -$77.3K -103% 01 Dec 2015 29 Feb 2016 10-Q 14 Apr 2017
Q1 2015 $74.8K -$16.2K -17.8% 01 Dec 2014 28 Feb 2015 10-Q 14 Apr 2016
Q1 2014 $91K 01 Dec 2013 28 Feb 2014 10-Q 14 Apr 2015
Q1 2012 $24.8K 01 Dec 2011 29 Feb 2012 10-Q 12 Apr 2013

SURGE COMPONENTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19.5K -$7.3K -59.7% 01 Dec 2023 30 Nov 2024 10-K 28 Feb 2025
2023 -$12.2K -$190K -107% 01 Dec 2022 30 Nov 2023 10-K 28 Feb 2025
2022 $178K -$722K -80.2% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024
2021 $900K +$1.02M 01 Dec 2020 30 Nov 2021 10-K 28 Feb 2023
2020 -$122K +$81.3K +40% 01 Dec 2019 30 Nov 2020 10-K 28 Feb 2022
2019 -$203K -$203K -79442% 01 Dec 2018 30 Nov 2019 10-K 26 Feb 2021
2018 $256 +$68.5K 01 Dec 2017 30 Nov 2018 10-K 28 Feb 2020
2017 -$68.2K -$148K -186% 01 Dec 2016 30 Nov 2017 10-K 28 Feb 2019
2016 $79.5K -$106K -57.1% 01 Dec 2015 30 Nov 2016 10-K 28 Feb 2018
2015 $185K -$87.8K -32.1% 01 Dec 2014 30 Nov 2015 10-K 28 Feb 2017
2014 $273K +$179K +190% 01 Dec 2013 30 Nov 2014 10-K 26 Feb 2016
2013 $94.2K +$201K 01 Dec 2012 30 Nov 2013 10-K 27 Feb 2015
2012 -$107K +$1.36M +92.7% 01 Dec 2011 30 Nov 2012 10-K 28 Feb 2014
2011 -$1.47M 01 Dec 2010 30 Nov 2011 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.