ADM TRONICS UNLIMITED, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Adm Tronics Unlimited, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Adm Tronics Unlimited, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000.
  • Adm Tronics Unlimited, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $0.000, a 100% decline year-over-year.
  • Adm Tronics Unlimited, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Adm Tronics Unlimited, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $125K, a 86.9% decline from 2021.
  • Adm Tronics Unlimited, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $956K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$125K -100% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-15
2022 $125K -$831K -86.9% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-15
2021 $956K +$1.02M Apr 1, 2021 Mar 31, 2022 10-K 2023-07-17
2020 -$62K -$150K -170% Apr 1, 2020 Mar 31, 2021 10-K 2022-07-08
2019 $88K +$73K +487% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-14
2018 $15K +$181K Apr 1, 2018 Mar 31, 2019 10-K 2020-07-14
2017 -$166K -$97K -141% Apr 1, 2017 Mar 31, 2018 10-K/A 2019-07-31
2016 -$69K +$788K +91.9% Apr 1, 2016 Mar 31, 2017 10-K 2018-07-16
2015 -$857K Apr 1, 2015 Mar 31, 2016 10-K 2017-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.