Deferred Income Tax Expense (Benefit) in USD of Catheter Precision, Inc. from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Catheter Precision, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
  • Catheter Precision, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$724K.
  • Catheter Precision, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.14M.
  • Catheter Precision, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Catheter Precision, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $20.8M, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Catheter Precision, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$724K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14

Catheter Precision, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.14M +$3.14M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2021 $20.8M $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-24
2020 $20.8M Jan 1, 2020 Dec 31, 2020 10-K 2021-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.