Deferred State and Local Income Tax Expense (Benefit) in USD of SURGE COMPONENTS INC from 2011 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Surge Components Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
- Surge Components Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was -$4.1K, a 21.5% increase year-over-year.
- Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$4.62K, a 79.8% decline from 2023.
- Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.57K, a 107% decline from 2022.
- Surge Components Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $39.2K, a 79.3% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)