Deferred Income Tax Expense (Benefit) in USD of Assure Holdings Corp. from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Assure Holdings Corp. quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to 2023.
  • Assure Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $796,000.
  • Assure Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $807,000, a 523% decline from 2022.
  • Assure Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $191,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Assure Holdings Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $796,000 01 Jan 2023 31 Mar 2023 10-Q 07 Jun 2024 2024 Q1

Assure Holdings Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $807,000 -$998,000 -523% 01 Jan 2023 31 Dec 2023 10-K 26 Apr 2024 2023 FY
2022 $191,000 01 Jan 2022 31 Dec 2022 10-K 26 Apr 2024 2023 FY
2020 $1,561,000 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.