Deferred Income Tax Expense (Benefit) in USD of LENDWAY, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lendway, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Lendway, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$594K, a 56.7% decline year-over-year.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.08M.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $0.000.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was -$462K, a 278% decline from 2018.
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 (%)

LENDWAY, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$594K -$215K -56.7% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q1 2025 -$70K +$435K +86.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q3 2024 -$379K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q1 2024 -$505K -$505K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-21
Q1 2020 $0 +$214K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-14
Q1 2019 -$214K -$214K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $0 +$153K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$153K -$153K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $0 -$119K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $119K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2011 $5.39M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03

LENDWAY, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.08M Jan 1, 2024 Dec 31, 2024 10-KT 2025-08-28
2020 $0 +$462K Jan 1, 2020 Dec 31, 2020 10-K/A 2021-08-23
2019 -$462K -$721K -278% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-08-23
2018 $259K +$219K +548% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $40K +$75K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-07
2016 -$35K -$64K -221% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $29K -$28K -49.1% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-07
2014 $57K -$121K -68% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-18
2013 $178K +$86K +93.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 $92K -$5.45M -98.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-05
2011 $5.55M +$11.2M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
2010 -$5.7M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.