ACCESS Newswire Inc. Deferred Income Tax Expense (Benefit)
ACCESS Newswire Inc. (ACCS) reported Deferred Income Tax Expense (Benefit) of -$167.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- ACCESS Newswire Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$142.00K, a 127.00% decline year-over-year.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$25.00K.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $548.00K.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $55.00K.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for fiscal 2025 was $188.00K.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.93M.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for fiscal 2023 was -$433.00K.
- ACCESS Newswire Inc. deferred income tax expense (benefit) for fiscal 2022 was -$278.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$167.00K 10-Q · filed 2026-08-11 | $381.00K derived: sum of 3 quarters · filed 2026-08-11 | $436.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | -$25.00K 10-Q · filed 2026-05-12 | $523.00K derived: sum of 2 quarters · filed 2026-05-12 | $578.00K derived: sum of 3 quarters · filed 2026-05-12 | $1.10M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | $548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $603.00K derived: sum of 2 quarters · filed 2026-03-19 | $1.13M derived: sum of 3 quarters · filed 2026-08-11 | $188.00K 10-K · filed 2026-03-19 | ||||
| 2025-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $581.00K derived: sum of 2 quarters · filed 2026-08-11 | -$360.00K 10-Q · filed 2025-11-12 | -$4.19M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | $526.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$415.00K 10-Q · filed 2026-08-11 | -$4.25M derived: sum of 3 quarters · filed 2026-08-11 | -$4.28M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | -$941.00K 10-Q · filed 2026-05-12 | -$4.78M derived: sum of 2 quarters · filed 2026-05-12 | -$4.80M derived: sum of 3 quarters · filed 2026-05-12 | -$4.87M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$3.86M derived: sum of 2 quarters · filed 2026-03-19 | -$3.93M derived: sum of 3 quarters · filed 2026-03-19 | -$3.93M 10-K · filed 2026-03-19 | ||||
| 2024-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$92.00K derived: sum of 2 quarters · filed 2025-11-12 | -$99.00K 10-Q · filed 2025-11-12 | -$26.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$72.00K 10-Q · filed 2025-08-12 | $1.00K derived: sum of 3 quarters · filed 2025-08-12 | -$206.00K derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$7.00K 10-Q · filed 2025-05-13 | $66.00K derived: sum of 2 quarters · filed 2025-05-13 | -$141.00K derived: sum of 3 quarters · filed 2025-05-13 | -$466.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$134.00K derived: sum of 2 quarters · filed 2025-03-25 | -$459.00K derived: sum of 3 quarters · filed 2025-03-25 | -$433.00K 10-K · filed 2025-03-25 | ||||
| 2023-09-30 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$532.00K derived: sum of 2 quarters · filed 2024-11-07 | -$506.00K 10-Q · filed 2024-11-07 | -$704.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | -$325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$299.00K 10-Q · filed 2024-08-08 | -$497.00K derived: sum of 3 quarters · filed 2024-08-08 | -$514.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $26.00K 10-Q · filed 2024-05-09 | -$172.00K derived: sum of 2 quarters · filed 2024-05-09 | -$189.00K derived: sum of 3 quarters · filed 2024-05-09 | -$217.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$215.00K derived: sum of 2 quarters · filed 2024-03-07 | -$243.00K derived: sum of 3 quarters · filed 2024-03-07 | -$278.00K 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$45.00K derived: sum of 2 quarters · filed 2023-11-09 | -$80.00K 10-Q · filed 2023-11-09 | -$172.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$63.00K 10-Q · filed 2023-08-10 | -$155.00K derived: sum of 3 quarters · filed 2023-08-10 | -$159.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | -$35.00K 10-Q · filed 2023-05-11 | -$127.00K derived: sum of 2 quarters · filed 2023-05-11 | -$131.00K derived: sum of 3 quarters · filed 2023-05-11 | -$126.00K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$96.00K derived: sum of 2 quarters · filed 2023-03-02 | -$91.00K derived: sum of 3 quarters · filed 2023-03-02 | -$106.00K 10-K · filed 2023-03-02 | ||||
| 2021-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.00K derived: sum of 2 quarters · filed 2022-11-03 | -$14.00K 10-Q · filed 2022-11-03 | $325.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$10.00K 10-Q · filed 2022-08-04 | $329.00K derived: sum of 3 quarters · filed 2022-08-04 | $353.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$15.00K 10-Q · filed 2022-05-05 | $324.00K derived: sum of 2 quarters · filed 2022-05-05 | $348.00K derived: sum of 3 quarters · filed 2022-05-05 | $339.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $363.00K derived: sum of 2 quarters · filed 2022-03-03 | $354.00K derived: sum of 3 quarters · filed 2022-03-03 | $312.00K 10-K · filed 2022-03-03 | ||||
| 2020-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $15.00K derived: sum of 2 quarters · filed 2021-11-04 | -$27.00K 10-Q · filed 2021-11-04 | -$509.00K derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$51.00K 10-Q · filed 2021-08-05 | -$533.00K derived: sum of 3 quarters · filed 2021-08-05 | -$585.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$42.00K 10-Q · filed 2021-05-06 | -$524.00K derived: sum of 2 quarters · filed 2021-05-06 | -$576.00K derived: sum of 3 quarters · filed 2021-05-06 | -$576.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$534.00K derived: sum of 2 quarters · filed 2021-03-04 | -$534.00K derived: sum of 3 quarters · filed 2021-03-04 | -$528.00K 10-K · filed 2021-03-04 | ||||
| 2019-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$52.00K derived: sum of 2 quarters · filed 2020-10-29 | -$46.00K 10-Q · filed 2020-10-29 | -$367.00K derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $6.00K 10-Q · filed 2020-07-30 | -$315.00K derived: sum of 3 quarters · filed 2020-07-30 | -$313.00K derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2019-03-31 | $6.00K 10-Q · filed 2020-04-30 | -$315.00K derived: sum of 2 quarters · filed 2020-04-30 | -$313.00K derived: sum of 3 quarters · filed 2020-04-30 | -$322.00K derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2018-12-31 | -$321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$319.00K derived: sum of 2 quarters · filed 2020-02-27 | -$328.00K derived: sum of 3 quarters · filed 2020-02-27 | -$336.00K 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$7.00K derived: sum of 2 quarters · filed 2019-10-31 | -$15.00K 10-Q · filed 2019-10-31 | -$65.00K derived: sum of 4 quarters · filed 2019-10-31 | ||||
| 2018-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$17.00K 10-Q · filed 2019-08-01 | -$67.00K derived: sum of 3 quarters · filed 2019-08-01 | -$62.00K derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2018-03-31 | -$8.00K 10-Q · filed 2019-05-02 | -$58.00K derived: sum of 2 quarters · filed 2019-05-02 | -$53.00K derived: sum of 3 quarters · filed 2019-05-02 | -$57.00K derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$45.00K derived: sum of 2 quarters · filed 2019-02-28 | -$49.00K derived: sum of 3 quarters · filed 2019-02-28 | -$50.00K 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $1.00K derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | -$283.00K derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$5.00K 10-Q · filed 2018-08-02 | -$288.00K derived: sum of 3 quarters · filed 2018-08-02 | -$290.00K derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | -$1.00K 10-Q · filed 2018-05-03 | -$656.00 10-Q · filed 2017-05-04 | -$284.00K derived: sum of 2 quarters · filed 2018-05-03 | -$286.00K derived: sum of 3 quarters · filed 2018-05-03 | -$267.01K derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-12-31 | -$283.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-05 | -$285.00K derived: sum of 2 quarters · filed 2018-03-05 | -$266.01K derived: sum of 3 quarters · filed 2018-03-05 | -$210.00K 10-K/A · filed 2018-03-05 | -$210.41K 10-K · filed 2017-03-14 | |||
| 2016-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $16.98K derived: sum of 2 quarters · filed 2017-11-02 | $73.00K 10-Q · filed 2017-11-02 | $72.56K 10-Q · filed 2016-11-03 | -$452.37K derived: sum of 4 quarters · filed 2017-11-02 | |||
| 2016-06-30 | $18.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $75.00K 10-Q · filed 2017-08-03 | $75.03K 10-Q · filed 2016-08-04 | -$450.37K derived: sum of 3 quarters · filed 2017-08-03 | -$347.04K derived: sum of 4 quarters · filed 2017-08-03 | |||
| 2016-03-31 | $56.02K 10-Q · filed 2017-05-04 | -$469.35K derived: sum of 2 quarters · filed 2017-05-04 | -$366.02K derived: sum of 3 quarters · filed 2017-05-04 | -$366.15K derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2015-12-31 | -$525.37K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$422.04K derived: sum of 2 quarters · filed 2017-03-14 | -$422.16K derived: sum of 3 quarters · filed 2017-03-14 | -$631.94K 10-K · filed 2017-03-14 | ||||
| 2015-09-30 | $103.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $103.21K derived: sum of 2 quarters · filed 2016-11-03 | -$106.57K 10-Q · filed 2016-11-03 | -$1.09M derived: sum of 4 quarters · filed 2016-11-03 | ||||
| 2015-06-30 | -$121.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$209.90K 10-Q · filed 2016-08-04 | -$1.20M derived: sum of 3 quarters · filed 2016-08-04 | -$1.21M derived: sum of 4 quarters · filed 2016-08-04 | ||||
| 2015-03-31 | -$209.78K 10-Q · filed 2016-05-09 | -$1.20M derived: sum of 2 quarters · filed 2016-05-09 | -$1.21M derived: sum of 3 quarters · filed 2016-05-09 | -$1.21M derived: sum of 4 quarters · filed 2016-05-09 | ||||
| 2014-12-31 | -$985.59K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$998.84K derived: sum of 2 quarters · filed 2016-03-03 | -$999.44K derived: sum of 3 quarters · filed 2016-03-03 | -$999.60K 10-K · filed 2016-03-03 | ||||
| 2014-09-30 | -$13.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$13.85K derived: sum of 2 quarters · filed 2015-11-05 | -$14.01K 10-Q · filed 2015-11-05 | -$298.19K derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2014-06-30 | -$603.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$768.00 10-Q · filed 2015-08-06 | -$284.94K derived: sum of 3 quarters · filed 2015-08-06 | -$277.62K derived: sum of 4 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | -$165.00 10-Q · filed 2015-05-07 | -$284.34K derived: sum of 2 quarters · filed 2015-05-07 | -$277.01K derived: sum of 3 quarters · filed 2015-05-07 | -$277.01K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | -$284.17K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$276.85K derived: sum of 2 quarters · filed 2015-03-04 | -$276.85K derived: sum of 3 quarters · filed 2015-03-04 | -$276.85K 10-K · filed 2015-03-04 | ||||
| 2013-09-30 | $7.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $7.33K derived: sum of 2 quarters · filed 2014-11-05 | $7.33K 10-Q · filed 2014-11-05 | -$102.58K derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | -$109.91K derived: sum of 3 quarters · filed 2014-08-07 | $27.09K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | -$109.91K derived: sum of 2 quarters · filed 2014-05-07 | $27.09K derived: sum of 3 quarters · filed 2014-05-07 | $28.50K derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2012-12-31 | -$109.91K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $27.09K derived: sum of 2 quarters · filed 2014-03-06 | $28.50K derived: sum of 3 quarters · filed 2014-03-06 | -$9.00K 10-K · filed 2014-03-06 | ||||
| 2012-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $138.41K derived: sum of 2 quarters · filed 2013-11-14 | $100.91K 10-Q · filed 2013-11-14 | $62.69K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $1.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$36.09K 10-Q · filed 2013-08-06 | -$74.31K derived: sum of 3 quarters · filed 2013-08-06 | -$26.92K derived: sum of 4 quarters · filed 2013-08-06 | ||||
| 2012-03-31 | -$37.50K 10-Q · filed 2013-05-06 | -$75.71K derived: sum of 2 quarters · filed 2013-05-06 | -$28.32K derived: sum of 3 quarters · filed 2013-05-06 | -$15.70K derived: sum of 4 quarters · filed 2013-05-06 | ||||
| 2011-12-31 | -$38.21K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $9.18K derived: sum of 2 quarters · filed 2013-02-28 | $21.80K derived: sum of 3 quarters · filed 2013-02-28 | $21.80K 10-K · filed 2013-02-28 | ||||
| 2011-09-30 | $47.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $60.01K derived: sum of 2 quarters · filed 2012-11-01 | $60.01K 10-Q · filed 2012-11-01 | -$160.79K derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2011-06-30 | $12.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $12.62K 10-Q · filed 2012-08-06 | -$208.18K derived: sum of 3 quarters · filed 2012-08-06 | -$208.18K derived: sum of 4 quarters · filed 2012-08-06 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-02 | -$220.80K derived: sum of 2 quarters · filed 2012-05-02 | -$220.80K derived: sum of 3 quarters · filed 2012-05-02 | |||||
| 2010-12-31 | -$220.80K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01 | -$220.80K derived: sum of 2 quarters · filed 2012-03-01 | -$220.80K 10-K · filed 2012-03-01 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $0.00 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-02 |
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