Deferred Income Tax Expense (Benefit) in USD of Mastech Digital, 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
Mastech Digital, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Mastech Digital, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3K, a 94.5% decline year-over-year.
  • Mastech Digital, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$509K, a 70.3% increase from 2023.
  • Mastech Digital, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.71M, a 362% decline from 2022.
  • Mastech Digital, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $655K, a 38.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

Mastech Digital, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $3K -$52K -94.5% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q1 2024 $55K +$300K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 -$245K -$868K -139% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 $623K +$631K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 -$8K +$174K +95.6% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q1 2020 -$182K -$87K -91.6% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$95K -$88K -1257% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 -$7K -$15K -188% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q1 2017 $8K +$283K 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q1 2016 -$275K -$196K -248% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q3 2015 $112K +$98K +700% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2015
Q1 2015 -$28K -$79K -$87K -1088% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 $59K $50K +$116K 01 Oct 2014 31 Dec 2014 10-K 24 Mar 2017
Q3 2014 -$57K $14K +$3K +27.3% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015
Q2 2014 -$60K -$13K -$5K -62.5% 03 Apr 2014 30 Jun 2014 10-Q 30 Jul 2014
Q1 2014 -$55K $8K +$76K 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015
Q4 2013 -$131K -$66K 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2016
Q3 2013 $11K 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 -$8K -$77K -112% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 -$68K +$9K +11.7% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q2 2012 $69K +$117K 01 Apr 2012 30 Jun 2012 10-Q 10 Aug 2012
Q1 2012 -$77K -$49K -175% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q2 2011 -$48K 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012
Q1 2011 -$28K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

Mastech Digital, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$509K +$1.21M +70.3% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 -$1.71M -$2.37M -362% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $655K -$406K -38.3% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $1.06M +$2.88M 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 -$1.82M -$3.14M -238% 01 Jan 2020 31 Dec 2020 10-K 27 Mar 2023
2019 $1.32M +$1.15M +673% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 $171K +$405K 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 -$234K -$289K -525% 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2016 $55K +$56K 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2019
2015 -$1K -$60K -102% 01 Jan 2015 31 Dec 2015 10-K 23 Mar 2018
2014 $59K +$190K 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2017
2013 -$131K -$282K -187% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2016
2012 $151K +$174K 01 Jan 2012 31 Dec 2012 10-K 20 Mar 2015
2011 -$23K -$129K -122% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014
2010 $106K 01 Jan 2010 31 Dec 2010 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.