Symbolic Logic, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Symbolic Logic, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2021.
  • Symbolic Logic, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $542K.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$56K, a 117% decline from 2019.
  • Symbolic Logic, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $330K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $542K +$598K Jan 1, 2021 Dec 31, 2021 10-K 2022-04-11
2020 -$56K -$386K -117% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-11
2019 $330K +$1.28M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-17
2018 -$946K -$455K -92.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$491K -$467K -1946% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-04
2016 -$24K +$1.1M +97.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$1.12M -$841K -298% Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 -$282K -$25K -9.73% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-28
2013 -$257K +$83K +24.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$340K +$210K +38.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$550K +$118K +17.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$668K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.