Deferred Income Tax Expense (Benefit) in USD of VERU INC. from 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VERU INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
  • VERU INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$1.92K, a 97.6% increase year-over-year.
  • VERU INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $367K, a 107% increase from 2023.
  • VERU INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $177K, a 133% increase from 2022.
  • VERU INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $76.2K.
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 (%)

VERU INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$1.92K +$79.4K +97.6% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q4 2023 -$81.3K +$22.5K +21.7% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q4 2022 -$104K -$197K -211% 01 Oct 2022 31 Dec 2022 10-Q 01 Apr 2024
Q4 2021 $93.4K +$55.9K +149% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q4 2020 $37.5K +$190K 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q4 2019 -$153K -$201K -417% 01 Oct 2019 31 Dec 2019 10-Q 10 Feb 2021
Q4 2018 $48.1K +$3.35M 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020
Q4 2017 -$3.3M -$2.71M -457% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q4 2016 -$592K -$1.34M -179% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q4 2015 $746K +$177K +31% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q4 2014 $570K +$572K 01 Oct 2014 31 Dec 2014 10-Q 02 Feb 2016
Q4 2013 -$2.73K -$1.3K -91.6% 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015
Q4 2012 -$1.42K -$628K -100% 01 Oct 2012 31 Dec 2012 10-Q 03 Feb 2014
Q4 2011 $627K +$627K 01 Oct 2011 31 Dec 2011 10-Q 30 Jan 2013
Q4 2010 $118* 01 Oct 2010 31 Dec 2010 10-Q 31 Jan 2012

VERU INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $367K +$190K +107% 01 Oct 2023 30 Sep 2024 10-K 16 Dec 2024
2023 $177K +$101K +133% 01 Oct 2022 30 Sep 2023 10-K 16 Dec 2024
2022 $76.2K +$3.65M 01 Oct 2021 30 Sep 2022 10-K/A 01 Apr 2024
2021 -$3.57M -$2.31M -184% 01 Oct 2020 30 Sep 2021 10-K 05 Dec 2022
2020 -$1.26M -$817K -186% 01 Oct 2019 30 Sep 2020 10-K 02 Dec 2021
2019 -$438K -$1.07M -170% 01 Oct 2018 30 Sep 2019 10-K 10 Dec 2020
2018 $630K +$2.89M 01 Oct 2017 30 Sep 2018 10-K 12 Dec 2019
2017 -$2.26M -$4.31M -210% 01 Oct 2016 30 Sep 2017 10-K 13 Dec 2018
2016 $2.05M +$129K +6.7% 01 Oct 2015 30 Sep 2016 10-K 02 Jan 2018
2015 $1.93M +$913K +90.2% 01 Oct 2014 30 Sep 2015 10-K 02 Jan 2018
2014 $1.01M +$6.27M 01 Oct 2013 30 Sep 2014 10-K 12 Dec 2016
2013 -$5.26M -$365K -7.46% 01 Oct 2012 30 Sep 2013 10-K 02 Dec 2015
2012 -$4.89M -$2.43M -98.6% 01 Oct 2011 30 Sep 2012 10-K 02 Dec 2014
2011 -$2.46M +$74.6K +2.94% 01 Oct 2010 30 Sep 2011 10-K 03 Dec 2013
2010 -$2.54M 01 Oct 2009 30 Sep 2010 10-K 04 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.