SOUNDTHINKING, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Soundthinking, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q1 2025.
  • Soundthinking, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $16K, a 61% decline year-over-year.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $135K, a 75% decline from 2023.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $541K, a 21% decline from 2022.
  • Soundthinking, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $685K, a 1270% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $16K -$25K -61% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2024 $41K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.