Deferred Income Tax Expense (Benefit) in USD of DZS INC. from 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DZS INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2024.
  • DZS INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$111,000.000.
  • DZS INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • DZS INC. annual Deferred Income Tax Expense (Benefit) for 2021 was $1,329,000.000, a 321% increase from 2020.
  • DZS INC. annual Deferred Income Tax Expense (Benefit) for 2020 was $316,000.000, a 72% decline from 2019.
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 (%)

DZS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$111,000 -$111,000 01 Jan 2024 31 Mar 2024 10-Q 20 Aug 2024
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 20 Aug 2024
Q1 2021 -$134,000 +$686,000 +83.7% 01 Jan 2021 31 Mar 2021 10-Q/A 13 Aug 2024
Q1 2020 -$820,000 -$839,000 -44.2% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 $19,000 +$202,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$183,000 -$183,000 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $0 +$685,000 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 -$685,000 01 Jan 2016 31 Mar 2016 10-Q/A 28 Sep 2017

DZS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 01 Jan 2023 31 Dec 2023 10-K 13 Aug 2024
2021 $1,329,000 +$1,013,000 +3.2% 01 Jan 2021 31 Dec 2021 10-K/A 13 Aug 2024
2020 $316,000 -$814,000 -72% 01 Jan 2020 31 Dec 2020 10-K/A 13 Aug 2024
2019 $1,130,000 +$928,000 +4.6% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 $202,000 +$3,117,000 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020
2017 -$2,915,000 -$4,323,000 -3.1% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $1,408,000 +$1,494,000 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 -$86,000 +$346,000 +80.1% 01 Jan 2015 31 Dec 2015 10-K 04 Apr 2018
2014 -$432,000 -$432,000 01 Jan 2014 31 Dec 2014 10-K/A 28 Sep 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 23 Mar 2016
2012 $0 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.