AUTOSCOPE TECHNOLOGIES CORP Deferred State and Local Income Tax Expense (Benefit)
AUTOSCOPE TECHNOLOGIES CORP (AATC) reported Deferred State and Local Income Tax Expense (Benefit) of $49.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-03-22
- AUTOSCOPE TECHNOLOGIES CORP deferred state and local income tax expense (benefit) for fiscal 2021 was $49.00K.
- AUTOSCOPE TECHNOLOGIES CORP deferred state and local income tax expense (benefit) for fiscal 2020 was -$33.00K.
- AUTOSCOPE TECHNOLOGIES CORP deferred state and local income tax expense (benefit) for fiscal 2019 was $0.00.
- AUTOSCOPE TECHNOLOGIES CORP deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-12-31 | $49.00K 10-K · filed 2022-03-22 | |
| 2020-12-31 | -$33.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-11 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-12 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-24 | |
| 2013-12-31 | $120.00K 10-K · filed 2016-03-10 | $61.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | -$35.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | -$1.00K 10-K · filed 2013-03-27 |