Deferred Income Tax Expense (Benefit) in USD of Semler Scientific, Inc. from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Semler Scientific, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Semler Scientific, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$10.3M, a 7462% decline year-over-year.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $5.73M.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$664K, a 89.2% decline from 2022.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$351K, a 186% decline 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 (%)

Semler Scientific, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$10.3M -$10.1M -7462% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 -$136K -$56K -70% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 -$80K -$259K -145% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $179K -$447K -71.4% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 $626K -$95K -13.2% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $721K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021

Semler Scientific, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.73M +$6.39M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$664K -$313K -89.2% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$351K -$759K -186% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $408K -$1.73M -80.9% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 $2.14M +$6.64M 01 Jan 2020 31 Dec 2020 10-K 04 Mar 2022
2019 -$4.5M -$4.5M 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2021
2018 $0 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.