AUTOSCOPE TECHNOLOGIES CORP Deferred Income Tax Expense (Benefit)
AUTOSCOPE TECHNOLOGIES CORP (AATC) reported Deferred Income Tax Expense (Benefit) of $147.00 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-11-16
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $117.00K, a 15.22% decline year-over-year.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $30.00K, a 79.59% decline year-over-year.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $399.00K.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2021 was $885.00K.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2020 was -$488.00K.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2019 was -$5.16M.
- AUTOSCOPE TECHNOLOGIES CORP deferred income tax expense (benefit) for fiscal 2018 was -$21.00K, a 205.00% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-09-30 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $147.00K derived: sum of 2 quarters · filed 2022-11-16 | $147.00K 10-Q · filed 2022-11-16 | $546.00K derived: sum of 4 quarters · filed 2022-11-16 | |
| 2022-06-30 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $30.00K 10-Q · filed 2022-08-11 | $429.00K derived: sum of 3 quarters · filed 2022-08-11 | $567.00K derived: sum of 4 quarters · filed 2022-11-16 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $399.00K derived: sum of 2 quarters · filed 2022-05-16 | $537.00K derived: sum of 3 quarters · filed 2022-11-16 | $684.00K derived: sum of 4 quarters · filed 2022-11-16 | |
| 2021-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | $537.00K derived: sum of 2 quarters · filed 2022-11-16 | $684.00K derived: sum of 3 quarters · filed 2022-11-16 | $885.00K 10-K · filed 2022-03-22 | |
| 2021-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $285.00K derived: sum of 2 quarters · filed 2022-11-16 | $486.00K 10-Q · filed 2022-11-16 | -$2.00K derived: sum of 4 quarters · filed 2022-11-16 | |
| 2021-06-30 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $348.00K 10-Q · filed 2022-08-11 | -$140.00K derived: sum of 3 quarters · filed 2022-08-11 | -$140.00K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | $201.00K 10-Q · filed 2022-05-16 | -$287.00K derived: sum of 2 quarters · filed 2022-05-16 | -$287.00K derived: sum of 3 quarters · filed 2022-05-16 | -$287.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | -$488.00K derived: sum of 2 quarters · filed 2022-03-22 | -$488.00K derived: sum of 3 quarters · filed 2022-03-22 | -$488.00K 10-K · filed 2022-03-22 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $41.00K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $41.00K derived: sum of 3 quarters · filed 2021-08-12 | -$5.16M derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-03 | $41.00K derived: sum of 2 quarters · filed 2021-05-03 | -$5.16M derived: sum of 3 quarters · filed 2021-05-03 | ||
| 2019-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$5.16M derived: sum of 2 quarters · filed 2021-03-11 | -$5.16M 10-K · filed 2021-03-11 | ||
| 2019-09-30 | -$5.20M 10-Q · filed 2019-11-13 | -$5.20M 10-Q · filed 2020-11-10 | |||
| 2018-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$21.00K 10-K · filed 2020-03-12 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-13 | ||||
| 2017-12-31 | $20.00K 10-K · filed 2019-03-14 | ||||
| 2016-12-31 | -$39.00K 10-K · filed 2018-03-14 | ||||
| 2015-12-31 | $2.00K 10-K · filed 2017-03-24 | ||||
| 2014-12-31 | -$16.00K 10-K · filed 2016-03-10 | -$36.00K 10-K · filed 2015-03-20 | |||
| 2013-12-31 | $4.15M 10-K · filed 2016-03-10 | $4.08M 10-K · filed 2014-03-06 | |||
| 2012-12-31 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $291.00K derived: sum of 2 quarters · filed 2015-03-20 | -$221.00K 10-K · filed 2015-03-20 | -$402.00K 10-K · filed 2013-03-27 | |
| 2012-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$537.00K 10-Q · filed 2012-11-05 | |||
| 2012-06-30 | -$512.00K 10-Q · filed 2012-08-07 | ||||
| 2011-12-31 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$3.62M derived: sum of 2 quarters · filed 2014-03-06 | -$3.68M derived: sum of 3 quarters · filed 2014-03-06 | -$3.62M 10-K · filed 2014-03-06 | |
| 2011-09-30 | $324.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $257.00K derived: sum of 2 quarters · filed 2012-11-05 | $321.00K 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | -$67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$3.00K 10-Q · filed 2012-08-07 | |||
| 2011-03-31 | $64.00K 10-Q · filed 2012-05-08 | ||||
| 2010-12-31 | $174.00K 10-K · filed 2013-03-27 | ||||
| 2009-12-31 | $138.00K 10-K · filed 2012-03-19 |