Elite Health Systems Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2023

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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2023.
  • 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 (%)
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.