Deferred Income Tax Expense (Benefit) in USD of Anterix Inc. from 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Anterix Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • Anterix Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$2.51M, a 337% decline year-over-year.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $325K, a 61.4% decline from 2023.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $841K, a 31% decline from 2022.
  • Anterix Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.22M, a 24.5% increase from 2021.
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 (%)

Anterix Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$2.51M -$3.56M -337% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q2 2024 $1.06M +$1.33M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q2 2023 -$272K -$472K -236% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q2 2022 $200K +$54K +37% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q2 2021 $146K +$135K +1227% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q2 2020 $11K -$281K -96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q2 2019 $292K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q4 2017 $5.6M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q2 2017 $650K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10

Anterix Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $325K -$516K -61.4% Apr 1, 2024 Mar 31, 2025 10-K 2025-06-24
2023 $841K -$377K -31% Apr 1, 2023 Mar 31, 2024 10-K 2025-06-24
2022 $1.22M +$240K +24.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-26
2021 $978K +$854K +689% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-14
2020 $124K -$2.28M -94.8% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-14
2019 $2.4M +$1.71M +250% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 $685K +$7.18M Apr 1, 2018 Mar 31, 2019 10-K 2020-05-28
2017 -$6.5M -$13M -200% Apr 1, 2017 Mar 31, 2018 10-K 2019-05-20
2016 $6.5M Apr 1, 2016 Mar 31, 2017 10-K 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.