Semler Scientific, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Semler Scientific, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Semler Scientific, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$136K, a 70% decline year-over-year.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$664K, a 89.2% decline from 2022.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$351K, a 186% decline from 2021.
  • Semler Scientific, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $408K, a 80.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$136K -$56K -70% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$80K -$259K -145% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $179K -$447K -71.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $626K -$95K -13.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $721K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.