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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hour Loop, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Hour Loop, Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $239K, a 32% decline year-over-year.
  • Hour Loop, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $244K, a 911% increase from 2023.
  • Hour Loop, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $24.1K.
  • Hour Loop, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$504K, a 1008% decline from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $239K -$112K -32% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 $351K +$776K 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$425K 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $244K +$220K +911% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $24.1K +$528K 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 -$504K -$458K -1008% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 -$45.5K 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.