GSE SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gse Systems Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gse Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1K, a 150% decline year-over-year.
  • Gse Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $12K.
  • Gse Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$86K, a 192% decline from 2021.
  • Gse Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $93K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12K +$98K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-02
2022 -$86K -$179K -192% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-02
2021 $93K +$93K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $0 -$5.35M -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $5.35M +$4.71M +731% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-13
2018 $644K +$7.32M Jan 1, 2018 Dec 31, 2018 10-K 2020-06-11
2017 -$6.68M -$6.8M -5529% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 $123K -$48K -28.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $171K +$193K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 -$22K +$240K +91.6% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 -$262K -$348K -405% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-19
2012 $86K +$1.23M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-26
2011 -$1.14M -$1.11M -3075% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 -$36K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.