Deferred Income Tax Expense (Benefit) in USD of BAIYU Holdings, Inc. from Q2 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BAIYU Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2012 to Q1 2024.
  • BAIYU Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $188K, a 3.59% decline year-over-year.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $756K, a 4.55% decline from 2022.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $792K, a 4.1% decline from 2021.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $826K, a 508% increase from 2020.
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 (%)

BAIYU Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $188K -$6.99K -3.59% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q1 2023 $195K -$15.2K -7.26% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $210K +$6.6K +3.25% 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022
Q1 2021 $203K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2017 -$20.7K 01 Jan 2017 31 Mar 2017 10-Q 21 May 2018
Q3 2015 -$4.61K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $457K 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016
Q2 2013 -$51* +$10.6K 01 Apr 2013 30 Jun 2013 10-Q/A 29 Aug 2013
Q1 2013 $3.7K 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014
Q2 2012 -$10.7K 01 Apr 2012 30 Jun 2012 10-Q/A 29 Aug 2013

BAIYU Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $756K -$36K -4.55% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024
2022 $792K -$33.8K -4.1% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $826K +$690K +508% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $136K 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2017 -$144K -$90.5K -170% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2018
2016 -$53.3K -$653K -109% 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018
2015 $599K +$1.32M 01 Jan 2015 31 Dec 2015 10-K 14 Apr 2016
2014 -$723K -$743K -3712% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016
2013 $20K -$17.4K -46.5% 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015
2012 $37.4K 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.