Deferred Income Tax Expense (Benefit) in USD of Elite Health Systems Inc. from Q1 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elite Health Systems Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to 2024.
  • Elite Health Systems Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Elite Health Systems Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$163K.
  • Elite Health Systems Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Elite Health Systems Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Elite Health Systems Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $0 +$120K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-11
Q1 2020 -$120K -$133K -1023% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $13K +$257K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$244K -$194K -388% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 -$50K -$168K -142% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $118K +$70K +146% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $48K +$48K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 $0 +$84K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 -$84K -$84K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14

Elite Health Systems Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$163K -$163K Jan 1, 2024 Dec 31, 2024 10-K 2025-04-02
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-04-02
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-04-05
2021 $0 -$17K -100% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-13
2020 $17K +$348K Jan 1, 2020 Dec 31, 2020 10-K/A 2022-06-24
2019 -$331K +$30K +8.31% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-07
2018 -$361K -$200K -124% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-13
2017 -$161K -$503K -147% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-11
2016 $342K +$90K +35.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-11
2015 $252K +$10K +4.13% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $242K +$604K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$362K -$724K -200% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $362K Jan 1, 2012 Dec 31, 2012 10-K 2014-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.