WIDEPOINT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Widepoint Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2025.
- Widepoint Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$36.4K, a 181% decline year-over-year.
- Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.5K, a 113% decline from 2023.
- Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $107K, a 97.9% decline from 2022.
- Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $5.03M, a 927% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)