ID Auto, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ID Auto, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2022.
  • ID Auto, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$881K.
  • ID Auto, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.31M.
  • ID Auto, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.22M, a 45.3% decline from 2020.
  • ID Auto, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$837K, a 485% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$881K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q1 2020 -$283K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.