Deferred Income Tax Expense (Benefit) in USD of SURMODICS 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
Surmodics Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
  • Surmodics Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$68K, a 29.9% increase year-over-year.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$320K, a 76.8% decline from 2023.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$181K, a 103% decline from 2022.
  • Surmodics Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $5.27M, a 219% increase 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 (%)

SURMODICS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$68K +$29K +29.9% Oct 1, 2024 Dec 31, 2024 10-Q 2025-01-30
Q4 2023 -$97K +$10K +9.35% Oct 1, 2023 Dec 31, 2023 10-Q 2025-01-30
Q4 2022 -$107K +$533K +83.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q4 2021 -$640K -$950K -306% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q4 2020 $310K +$504K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 -$194K -$504K -163% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 $310K -$1.4M -81.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q4 2017 $1.71M +$972K +131% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q4 2016 $742K -$11K -1.46% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q4 2015 $753K -$272K -26.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q4 2014 $1.03M +$630K +159% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $395K +$368K +1363% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q4 2012 $27K +$84K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q4 2011 -$57K +$2.47M +97.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q4 2010 -$2.53M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14

SURMODICS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$320K -$139K -76.8% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-20
2023 -$181K -$5.45M -103% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-20
2022 $5.27M +$3.62M +219% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 $1.65M +$2.79M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 -$1.14M -$51K -4.69% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-23
2019 -$1.09M +$1.19M +52.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-24
2018 -$2.28M -$3.28M -328% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-02
2017 $1M +$739K +283% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-03
2016 $261K +$168K +181% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-30
2015 $93K +$445K Oct 1, 2014 Sep 30, 2015 10-K 2017-12-01
2014 -$352K +$140K +28.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-02
2013 -$492K +$236K +32.4% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-04
2012 -$728K +$555K +43.3% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-05
2011 -$1.28M +$799K +38.4% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-11
2010 -$2.08M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.