Deferred Federal Income Tax Expense (Benefit) in USD of Hour Loop, Inc from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hour Loop, Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Hour Loop, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $203K, a 33.4% decline year-over-year.
  • Hour Loop, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $193K.
  • Hour Loop, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$426K, a 1018% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Hour Loop, Inc Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $203K -$102K -33.4% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 $305K +$666K 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$362K 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024

Hour Loop, Inc Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $193K 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2022 -$426K -$388K -1018% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 -$38.1K 01 Jan 2021 31 Dec 2021 10-K 01 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.