Deferred Income Tax Expense (Benefit) in USD of HEALTHSTREAM 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
HEALTHSTREAM INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • HEALTHSTREAM INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $751,000.000, a 2.59% decline year-over-year.
  • HEALTHSTREAM INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$1,114,000.000, a 35.4% increase from 2023.
  • HEALTHSTREAM INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$1,725,000.000, a 343% decline from 2022.
  • HEALTHSTREAM INC annual Deferred Income Tax Expense (Benefit) for 2022 was $710,000.000, a 53.9% 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 (%)

HEALTHSTREAM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $751,000 -$20,000 -2.6% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $771,000 -$29,000 -3.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $800,000 +$116,000 +17% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 $684,000 +$198,000 +40.7% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $486,000 -$14,000 -2.8% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $500,000 +$67,000 +15.5% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $433,000 -$175,000 -28.8% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 $608,000 +$82,000 +15.6% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q1 2017 $526,000 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2014 $1,395,000 +$116,000 +9.1% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 $1,279,000 +$339,000 +36.1% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 $940,000 -$111,000 -10.6% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $1,051,000 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012

HEALTHSTREAM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1,114,000 +$611,000 +35.4% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$1,725,000 -$2,435,000 -3.4% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $710,000 -$829,000 -53.9% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1,539,000 -$2,756,000 -64.2% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $4,295,000 +$2,128,000 +98.2% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $2,167,000 -$850,000 -28.2% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $3,017,000 +$5,161,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$2,144,000 -$3,591,000 -2.5% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $1,447,000 +$1,055,000 +2.7% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $392,000 -$932,000 -70.4% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $1,324,000 -$1,182,000 -47.2% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $2,506,000 -$3,095,000 -55.3% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $5,601,000 +$1,574,000 +39.1% 01 Jan 2012 31 Dec 2012 8-K 18 May 2015
2011 $4,027,000 +$1,353,000 +50.6% 01 Jan 2011 31 Dec 2011 10-K 04 Mar 2014
2010 $2,674,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.