Deferred Income Tax Expense (Benefit) in USD of TRANSACT TECHNOLOGIES INC 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
Transact Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Transact Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $6.3M, a 518% increase from 2023.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.02M.
  • Transact Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.14M, a 0.94% decline 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 (%)

TRANSACT TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$386K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q1 2024 -$386K -$887K -177% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q1 2023 $501K +$1.86M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$1.36M -$800K -144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$555K -$37K -7.14% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$518K -$483K -1380% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 -$35K -$47K -392% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q1 2018 $12K -$9K -42.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $21K -$94K -81.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $115K +$116K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$1K* Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06

TRANSACT TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.3M +$5.28M +518% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-24
2023 $1.02M +$3.16M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-24
2022 -$2.14M -$20K -0.94% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$2.12M -$1.75M -478% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$367K -$73K -24.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 -$294K -$187K -175% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$107K -$1.22M -110% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-03-17
2017 $1.12M +$1.41M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-17
2016 -$295K -$1.17M -134% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $878K +$2.44M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-21
2014 -$1.56M -$1.6M -3487% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $46K +$141K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$95K -$614K -118% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $519K -$21K -3.89% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $540K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.