TABLE TRAC INC Deferred Income Tax Expense (Benefit) in USD 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
Table Trac Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Table Trac Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $153K.
  • Table Trac Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $113K, a 1030% increase from 2023.
  • Table Trac Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $10K, a 97.1% decline from 2022.
  • Table Trac Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $340K.
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 (%)

TABLE TRAC INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $153K +$325K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 -$172K -$129K -300% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2023 -$43K -$115K -160% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $72K +$71K +7100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $1K +$109K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$108K -$67K -163% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$41K +$100K +70.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 -$141K -$74K -110% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 -$67K +$2K +2.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 -$69K -$93K -388% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q1 2015 $24K +$38K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 -$14K -$19K -380% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $5K +$58K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q1 2012 -$53K +$142K +72.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 -$195K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11

TABLE TRAC INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $113K +$103K +1030% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 $10K -$330K -97.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 $340K +$600K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$260K -$46K -21.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$214K -$199K -1327% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 -$15K -$54K -138% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $39K +$283K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
2017 -$244K -$538K -183% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 $294K +$576K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 -$282K -$92.1K -48.6% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 -$190K -$509K -160% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $319K +$266K +502% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $53K +$109K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-26
2011 -$55.6K -$94.1K -244% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $38.5K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.