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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lifeloc Technologies, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Lifeloc Technologies, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$88.9K, a 485% decline year-over-year.
- Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $353K, a 27.3% decline from 2023.
- Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $485K.
- Lifeloc Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$117K, a 108% decline 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 (%)