Elite Health Systems Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.