Deferred Income Tax Expense (Benefit) in USD of HUDSON TECHNOLOGIES INC /NY from 2010 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Hudson Technologies Inc /Ny Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $177K.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2024 was -$482K, a 111% decline from 2023.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2023 was $4.31M.
  • Hudson Technologies Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.45M, a 530% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $177K +$1.03M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$853K -$2.21M -163% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $1.36M +$1.31M +2561% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $51K -$8K -13.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $59K +$72K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$13K -$85K -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 $72K +$1.14M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$1.06M -$1.37M -447% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $307K -$1.42M -82.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $1.73M +$560K +48.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $1.17M +$1.07M +1089% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $98K -$399K -80.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $497K -$1.04M -67.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $1.54M +$871K +131% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $667K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$482K -$4.8M -111% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 $4.31M +$5.76M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 -$1.45M -$1.79M -530% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-12
2021 $337K +$174K +107% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $163K -$586K -78.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $749K +$1.78M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$1.03M -$5.04M -126% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $4.01M +$2.93M +271% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $1.08M -$1.69M -61% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $2.77M +$3.63M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$857K +$591K +40.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$1.45M -$412K -39.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 -$1.04M -$1.62M -278% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 $583K +$132K +29.3% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-05
2010 $451K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.