Deferred Income Tax Expense (Benefit) in USD of HESKA CORP from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HESKA CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2023.
  • HESKA CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$1.07M, a 55% increase year-over-year.
  • HESKA CORP Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was -$3.4M, a 26.5% increase year-over-year.
  • HESKA CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.7M, a 5.24% decline from 2021.
  • HESKA CORP annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.46M, a 190% decline from 2020.
  • HESKA CORP annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.54M, a 14.6% increase from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

HESKA CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$3.4M -$1.07M +$1.3M +55% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 -$4.7M -$73K +$348K +82.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2023
Q3 2022 -$5.05M -$1.07M -$319K -42.5% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 -$4.73M -$1.19M -$103K -9.48% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 -$4.62M -$2.37M -$160K -7.25% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$4.46M -$421K +$2.39M +85% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 -$6.85M -$750K -$3.79M -125% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$3.06M -$1.09M -$844K -347% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$2.21M -$2.21M -$673K -43.9% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 -$1.54M -$2.81M -$3.08M -1125% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $1.54M $3.04M +$3.61M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$2.07M -$243K +$211K +46.5% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$2.28M -$1.53M -$478K -45.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$1.81M $274K +$533K 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 -$2.34M -$570K +$1.33M +70% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$3.67M -$454K -$657K -324% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$3.01M -$1.06M -$758K -255% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$2.26M -$259K -$8.36M -103% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $6.11M -$1.9M -$2.6M -374% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $8.7M $203K -$1.33M -86.7% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $10M -$297K +$1.16M +79.7% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $8.86M $8.1M +$6.46M +393% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $2.41M $693K -$319K -31.5% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $2.73M $1.53M +$836K +121% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $1.89M -$1.46M -$2.04M -351% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $3.93M $1.65M +$1.83M 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $2.1M $1.01M +$290K +40.2% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $1.81M $693K +$161K +30.3% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $1.65M $582K +$325K +126% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $1.33M -$184K -$933K -125% 01 Oct 2015 31 Dec 2015 10-K/A 19 Mar 2018
Q3 2015 $2.26M $722K +$416K +136% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $1.84M $532K +$418K +367% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $1.43M $257K +$122K +90.4% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $1.3M $749K -$167K -18.2% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $1.47M $306K +$312K 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $1.16M $114K +$1.34M 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$177K $135K +$460K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$637K $916K +$767K +515% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 -$1.4M -$6K -$11K -220% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$1.39M -$1.22M -$1.37M -949% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 -$27K -$325K -$633K -206% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $606K $149K +$9K +6.43% 01 Oct 2012 31 Dec 2012 10-K 25 Mar 2015
Q3 2012 $597K $5K -$149K -96.8% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $746K $144K -$91K -38.7% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $837K $308K -$219K -41.6% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $1.06M $140K 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 $154K -$125K -44.8% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $235K +$413K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $527K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $279K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$178K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

HESKA CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$4.7M -$234K -5.24% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2023
2021 -$4.46M -$2.92M -190% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
2020 -$1.54M +$264K +14.6% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$1.81M +$450K +20% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$2.26M -$11.1M -125% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $8.86M +$4.93M +125% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $3.93M +$2.61M +196% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $1.33M +$23K +1.76% 01 Jan 2015 31 Dec 2015 10-K/A 19 Mar 2018
2014 $1.3M +$1.94M 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 -$637K -$1.24M -205% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $606K -$450K -42.6% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2015
2011 $1.06M +$1.07M 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 -$10K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.