SolarMax Technology, Inc. Deferred Income Tax Expense (Benefit) in USD from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SolarMax Technology, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to Q1 2025.
  • SolarMax Technology, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$69.6K, a 5708% decline year-over-year.
  • SolarMax Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.83M.
  • SolarMax Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$84.2K, a 9.22% increase from 2022.
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 (%)

SolarMax Technology, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$69.6K -$68.4K -5708% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-16
Q1 2024 -$1.2K +$206K +99.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q1 2023 -$207K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15

SolarMax Technology, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.83M +$1.92M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$84.2K +$8.55K +9.22% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$92.7K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.