GEOSPACE TECHNOLOGIES CORP (GEOS) 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
Geospace Technologies Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Geospace Technologies Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$6 K, a 500% decline year-over-year.
  • Geospace Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3 K, a 82.4% increase from 2022.
  • Geospace Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17 K, a 667% decline from 2021.
  • Geospace Technologies Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $3 K, a 98.3% decline from 2020.
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 -$3 K +$14 K +82.4% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 -$17 K -$20 K -667% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $3 K -$178 K -98.3% Oct 1, 2020 Sep 30, 2021 10-K 2022-11-18
2020 $181 K +$165 K +1031% Oct 1, 2019 Sep 30, 2020 10-K 2021-11-19
2019 $16 K +$34 K Oct 1, 2018 Sep 30, 2019 10-K 2020-11-20
2018 -$18 K +$7 K +28% Oct 1, 2017 Sep 30, 2018 10-K 2019-11-22
2017 -$25 K -$4.23 M -101% Oct 1, 2016 Sep 30, 2017 10-K 2018-11-16
2016 $4.21 M +$5.15 M Oct 1, 2015 Sep 30, 2016 10-K 2018-11-16
2015 -$943 K -$1.76 M -215% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-01
2014 $818 K +$1.34 M Oct 1, 2013 Sep 30, 2014 10-K 2016-11-17
2013 -$523 K -$1.33 M -165% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-19
2012 $808 K +$1.53 M Oct 1, 2011 Sep 30, 2012 10-K 2014-11-21
2011 -$718 K +$698 K +49.3% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-22
2010 -$1.42 M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.