Wilhelmina International, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 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
Wilhelmina International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$71K, a 12.7% decline year-over-year.
  • Wilhelmina International, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $142K, a 38.3% decline year-over-year.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $142K, a 38.3% decline from 2023.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $230K.
  • Wilhelmina International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.06M, a 277% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $142K -$71K -$8K -12.7% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-27
Q3 2024 $150K -$56K -$196K -140% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $346K $223K +$65K +41.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $281K $46K +$51K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $230K -$63K +$2.6M +97.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-27
Q3 2023 -$2.37M $140K -$1.19M -89.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$1.18M $158K -$15K -8.67% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$1.16M -$5K -$101K -105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$1.06M -$2.66M -$2.73M -4397% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $1.66M $1.33M +$1.06M +390% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $603K $173K -$55K -24.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $658K $96K +$59K +159% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $599K $62K -$35K -36.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $634K $272K +$243K +838% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-12-20
Q2 2021 $391K $228K +$630K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$239K $37K -$963K -96.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $724K $97K +$27K +38.6% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-20
Q3 2020 $697K $29K +$83K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $614K -$402K -$464K -748% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.08M $1M +$984K +6150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $94K $70K -$26K -27.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $120K -$54K -$4K -8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $124K $62K +$9K +17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $115K $16K +$6K +60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $109K $96K +$1.11M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$998K -$50K -$54K -1350% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$944K $53K +$44K +489% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$988K $10K +$58K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$1.05M -$1.01M -$1.17M -728% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $126K $4K -$93K -95.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $219K $9K -$76K -89.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $295K -$48K -$224K -127% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $519K $161K +$372K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $147K $97K -$355K -78.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $502K $85K -$142K -62.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $644K $176K +$18K +11.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $626K -$211K -$247K -686% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $873K $452K +$183K +68% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $690K $227K +$59K +35.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $631K $158K -$87K -35.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $718K $36K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $269K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $168K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $245K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.