Deferred Income Tax Expense (Benefit) in USD of FG Nexus Inc. from Q1 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FG Nexus Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2013 to Q1 2025.
  • FG Nexus Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$151K, a 2417% decline year-over-year.
  • FG Nexus Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$469K, a 49.7% increase from 2023.
  • FG Nexus Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$933K.
  • FG Nexus Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$106K, a 129% decline from 2019.
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 (%)

FG Nexus Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$151K -$145K -2417% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$6K +$437K +98.6% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q1 2023 -$443K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q1 2020 -$626K -$652K -2508% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 $26K +$172K 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 -$146K -$270K -218% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q1 2017 $124K +$178K 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q1 2016 -$54K +$321K +85.6% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q1 2015 -$375K -$440K -677% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q1 2014 $65K +$569K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 -$504K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014

FG Nexus Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$469K +$464K +49.7% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$933K 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2020 -$106K -$477K -129% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 $371K +$397K 01 Jan 2019 31 Dec 2019 10-K 18 Mar 2021
2018 -$26K -$430K -106% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $404K +$317K +364% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $87K +$330K 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 -$243K -$552K -179% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2017
2014 $309K +$721K 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2016
2013 -$412K 01 Jan 2013 31 Dec 2013 10-K 26 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.