Deferred Income Tax Expense (Benefit) in USD of COMPX INTERNATIONAL 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
COMPX INTERNATIONAL INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • COMPX INTERNATIONAL INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$95K, a 37.1% increase year-over-year.
  • COMPX INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$440K, a 38.9% increase from 2023.
  • COMPX INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$720K, a 4.65% decline from 2022.
  • COMPX INTERNATIONAL INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$688K, a 114% 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 (%)

COMPX INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$95K +$56K +37.1% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$151K +$99K +39.6% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$250K -$19K -8.23% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 -$231K -$396K -240% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $165K +$72K +77.4% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $93K -$51K -35.4% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $144K -$13K -8.28% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $157K +$120K +324% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $37K +$65K 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 -$28K +$73K +72.3% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$101K -$23K -29.5% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 -$78K -$168K -187% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 $90K -$291K -76.4% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $381K -$1.45M -79.2% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q1 2011 $1.83M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

COMPX INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$440K +$280K +38.9% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 -$720K -$32K -4.65% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 -$688K -$367K -114% 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$321K -$273K -569% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$48K -$137K -154% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $89K +$3K +3.49% 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2022
2018 $86K +$1.86M 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 -$1.78M -$1.66M -1457% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$114K -$239K -191% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $125K -$343K -73.3% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $468K -$448K -48.9% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $916K +$8.63M 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 -$7.71M -$9.69M -489% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015
2011 $1.98M +$2.74M 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 -$756K 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.