Apyx Medical Corp (APYX) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Apyx Medical Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Apyx Medical Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2017 was $0.000.
  • Apyx Medical Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.38 M, a 14.2% increase from 2022.
  • Apyx Medical Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.1 M, a 62.9% decline from 2021.
  • Apyx Medical Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.13 M, a 204% decline from 2020.
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
2023 -$4.38 M +$725 K +14.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 -$5.1 M -$1.97 M -62.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$3.13 M -$2.1 M -204% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$1.03 M +$3.7 M +78.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 -$4.73 M -$4.57 M -2784% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$164 K -$1.34 M -114% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-31
2017 $1.18 M +$3.96 M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-31
2016 -$2.78 M -$2.76 M -11028% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 -$25 K -$4 M -101% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $3.98 M +$2.36 M +146% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.61 M +$1.83 M Jan 1, 2013 Dec 31, 2013 10-K 2014-03-31
2012 -$217 K -$294 K -382% Jan 1, 2012 Dec 31, 2012 10-K/A 2014-05-08
2011 $77 K +$1.01 M Jan 1, 2011 Dec 31, 2011 10-K/A 2014-05-08
2010 -$934 K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.