Deferred Income Tax Expense (Benefit) in USD of NOS4-1, Inc. from 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOS4-1, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2023.
  • NOS4-1, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$15K, a 400% decline year-over-year.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$174K, a 8800% decline from 2021.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2K, a 99.2% decline from 2020.
  • NOS4-1, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $242K.
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 (%)

NOS4-1, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$15K -$20K -400% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2023
Q1 2022 $5K +$18K 01 Jan 2022 31 Mar 2022 10-Q 17 May 2023
Q1 2021 -$13K -$46K -139% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 $33K -$12K -26.7% 01 Jan 2020 31 Mar 2020 10-Q 19 May 2021
Q1 2019 $45K -$157K -77.7% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q1 2018 $202K +$2.09M 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q1 2017 -$1.88M -$2.13M -863% 01 Jan 2017 31 Mar 2017 10-Q 21 May 2018
Q1 2016 $247K 01 Jan 2016 31 Mar 2016 10-Q 19 Dec 2017
Q1 2014 $753K 01 Jan 2014 31 Mar 2014 10-K 15 Mar 2017

NOS4-1, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$174K -$176K -8800% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 $2K -$240K -99.2% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $242K +$726K 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 -$484K +$6.76M +93.3% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$7.24M -$969K -15.5% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 -$6.27M -$7.34M -685% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $1.07M +$9.74M 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018
2015 -$8.67M -$48.4M -122% 01 Jan 2015 31 Dec 2015 10-K 12 Sep 2017
2014 $39.7M +$43.2M 01 Jan 2014 31 Dec 2014 10-K 12 Sep 2017
2013 -$3.51M -$2.66M -314% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2017
2012 -$849K +$33.9M +97.6% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015
2011 -$34.8M -$37.5M -1397% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $2.68M 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.