Deferred Income Tax Expense (Benefit) of HUDSON TECHNOLOGIES INC /NY from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HUDSON TECHNOLOGIES INC /NY quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • HUDSON TECHNOLOGIES INC /NY Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $177,000.
  • HUDSON TECHNOLOGIES INC /NY annual Deferred Income Tax Expense (Benefit) for 2024 was $482,000, a 111% decline from 2023.
  • HUDSON TECHNOLOGIES INC /NY annual Deferred Income Tax Expense (Benefit) for 2023 was $4,314,000.
  • HUDSON TECHNOLOGIES INC /NY annual Deferred Income Tax Expense (Benefit) for 2022 was $1,449,000, a 530% decline from 2021.
Source SEC data
View on sec.gov
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 (%)

HUDSON TECHNOLOGIES INC /NY Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $177,000 +$1,030,000 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $853,000 -$2,210,000 -163% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $1,357,000 +$1,306,000 +2561% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $51,000 -$8,000 -14% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $59,000 +$72,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $13,000 -$85,000 -118% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021 2021 Q1
Q1 2019 $72,000 +$1,136,000 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q1 2018 $1,064,000 -$1,371,000 -447% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $307,000 -$1,418,000 -82% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $1,725,000 +$560,000 +48% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $1,165,000 +$1,067,000 +1089% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $98,000 -$399,000 -80% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $497,000 -$1,041,000 -68% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $1,538,000 +$871,000 +131% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q1 2011 $667,000 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012 2012 Q1

HUDSON TECHNOLOGIES INC /NY Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $482,000 -$4,796,000 -111% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $4,314,000 +$5,763,000 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $1,449,000 -$1,786,000 -530% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $337,000 +$174,000 +107% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $163,000 -$586,000 -78% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $749,000 +$1,779,000 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021 2020 FY
2018 $1,030,000 -$5,035,000 -126% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $4,005,000 +$2,925,000 +271% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
2016 $1,080,000 -$1,688,000 -61% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
2015 $2,768,000 +$3,625,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $857,000 +$591,000 +41% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $1,448,000 -$412,000 -40% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $1,036,000 -$1,619,000 -278% 01 Jan 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
2011 $583,000 +$132,000 +29% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2013 2012 FY
2010 $451,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.