Deferred Income Tax Expense (Benefit) in USD of ACCESS Newswire 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
ACCESS Newswire Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ACCESS Newswire Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$941K, a 13343% decline year-over-year.
  • ACCESS Newswire Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.93M, a 808% decline from 2023.
  • ACCESS Newswire Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$433K, a 55.8% decline from 2022.
  • ACCESS Newswire Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$278K, a 162% 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 (%)

ACCESS Newswire Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$941K -$934K -13343% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 -$7K -$33K -127% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 $26K +$61K 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$35K -$20K -133% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 -$15K +$27K +64.3% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$42K -$48K -800% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $6K +$14K 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 -$8K -$7K -700% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 -$1K -$57K -102% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $56K +$266K 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$210K -$210K -127038% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 -$165 -$165 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 $0 +$37.5K 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 -$37.5K -$37.5K 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

ACCESS Newswire Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.93M -$3.5M -808% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2023 -$433K -$155K -55.8% 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025
2022 -$278K -$172K -162% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 -$106K -$418K -134% 01 Jan 2021 31 Dec 2021 10-K 02 Mar 2023
2020 $312K +$840K 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2022
2019 -$528K -$192K -57.1% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2021
2018 -$336K -$286K -572% 01 Jan 2018 31 Dec 2018 10-K 27 Feb 2020
2017 -$50K +$160K +76.2% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2019
2016 -$210K +$422K +66.8% 01 Jan 2016 31 Dec 2016 10-K/A 05 Mar 2018
2015 -$632K +$368K +36.8% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2017
2014 -$1M -$723K -261% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2016
2013 -$277K -$268K -2976% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2015
2012 -$9K -$30.8K -141% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2014
2011 $21.8K +$243K 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2013
2010 -$221K 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.