Deferred Income Tax Expense (Benefit) in USD of Algorhythm Holdings, Inc. from 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Algorhythm Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to 2024.
  • Algorhythm Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $1.4M.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $30K.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $893K.
  • Algorhythm Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5K, a 101% decline from 2020.
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 (%)

Algorhythm Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1.4M 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q2 2022 -$5.08K +$23K +81.9% 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023
Q2 2021 -$28.1K 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q2 2014 $290K 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2014
Q4 2013 $627K 01 Oct 2013 31 Dec 2013 10-Q 14 Feb 2014
Q3 2013 $187K 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2013

Algorhythm Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30K 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2022 $893K +$898K 01 Apr 2022 31 Mar 2023 10-KT 15 Apr 2024
2021 -$5K -$404K -101% 01 Apr 2021 31 Mar 2022 10-KT 15 Apr 2024
2020 $399K +$936K 01 Apr 2020 31 Mar 2021 10-K 14 Jul 2022
2019 -$537K -$716K -401% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021
2018 $179K -$366K -67.2% 01 Apr 2018 31 Mar 2019 10-K/A 19 Feb 2021
2017 $545K -$384K -41.4% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $929K +$1.03M 01 Apr 2016 31 Mar 2017 10-K 28 Jun 2018
2015 -$101K -$194K -209% 01 Apr 2015 31 Mar 2016 10-K 29 Jun 2017
2014 $92.7K +$871K 01 Apr 2014 31 Mar 2015 10-K 29 Jun 2017
2013 -$779K +$841K +51.9% 01 Apr 2013 31 Mar 2014 10-K 29 Jun 2015
2012 -$1.62M 01 Apr 2012 31 Mar 2013 10-K 29 Jun 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.