BROWNIE’S MARINE GROUP, INC. Increase (Decrease) in Deferred Income Taxes
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Increase (Decrease) in Deferred Income Taxes of $62.15 thousand for the 12-month period ending 2024-12-31, per its 10-Q filed 2025-07-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-07-02
- BROWNIE’S MARINE GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$2.52K.
- BROWNIE’S MARINE GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $680.11K, a 1596.03% increase from fiscal 2021.
- BROWNIE’S MARINE GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $40.10K, a 3.89% increase from fiscal 2020.
- BROWNIE’S MARINE GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $38.60K, a 83.87% decline from fiscal 2019.
- BROWNIE’S MARINE GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2019 was $239.30K, a 21.92% decline from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $62.15K 10-Q · filed 2025-07-02 | ||
| 2023-12-31 | $347.40K 10-Q · filed 2025-07-02 | ||
| 2022-12-31 | $680.11K 10-K · filed 2024-05-09 | ||
| 2021-12-31 | $40.10K 10-K · filed 2023-03-30 | ||
| 2020-12-31 | $38.60K 10-K · filed 2022-04-22 | ||
| 2019-12-31 | $239.30K 10-K · filed 2021-03-31 | ||
| 2018-12-31 | $306.49K 10-K · filed 2020-06-29 | $2.52K 10-K · filed 2019-06-07 | |
| 2017-03-31 | -$2.52K 10-Q · filed 2017-06-19 | ||
| 2015-12-31 | $82.11K 10-K · filed 2017-04-17 |