Deferred Income Tax Expense (Benefit) in USD of Professional Diversity Network, Inc. from Q1 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Professional Diversity Network, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2013 to 2024.
  • Professional Diversity Network, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$143,069.000, a 642% decline from 2022.
  • Professional Diversity Network, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19,291.000, a 10.4% increase from 2021.
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 (%)

Professional Diversity Network, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$11,472 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q1 2023 -$11,472 +$14,315 +55.5% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 -$25,787 +$38,917 +60.1% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 -$64,704 -$58,795 -10% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q1 2020 -$5,909 +$60,935 +91.2% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q1 2019 -$66,844 -$7,937 -13.5% 01 Jan 2019 31 Mar 2019 10-Q 20 May 2020
Q1 2018 -$58,907 +$595,848 +91% 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q1 2017 -$654,755 -$196,531 -42.9% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 -$458,224 +$511,402 +52.7% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 -$969,626 -$790,359 -4.4% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q1 2014 -$179,267 -$375,004 -1.9% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $195,737 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014

Professional Diversity Network, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 +$143,069 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$143,069 -$123,778 -6.4% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$19,291 +$2,249 +10.4% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 -$21,540 +$13,675 +38.8% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$35,215 +$142,286 +80.2% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$177,501 +$1,005,490 +85% 01 Jan 2019 31 Dec 2019 10-K 09 Apr 2021
2018 -$1,182,991 +$745,531 +38.7% 01 Jan 2018 31 Dec 2018 10-K 04 May 2020
2017 -$1,928,522 -$638,888 -49.5% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2019
2016 -$1,289,634 -$3,209,131 -1.7% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $1,919,497 +$4,981,605 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 -$3,062,108 -$2,681,276 -7% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 -$380,832 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.