PSYCHEMEDICS CORP (PMD) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Psychemedics Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Psychemedics Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $692 K.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$531 K, a 43.1% decline from 2021.
  • Psychemedics Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$371 K, a 9.44% 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 $0 +$159 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 -$159 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2014 -$58.6 K -$15.9 K -37.3% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-01
Q1 2013 -$42.7 K +$3.23 K +7.03% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$45.9 K -$7.91 K -20.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$38 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.