CreditRiskMonitor.com, Inc. Deferred Income Tax Expense (Benefit)
CreditRiskMonitor.com, Inc. (CRMZ) reported Deferred Income Tax Expense (Benefit) of -$266.02 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $18.04K.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$266.02K.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$143.30K, a 894.37% decline from fiscal 2023.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for fiscal 2023 was $18.04K.
- CreditRiskMonitor.com, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$75.24K, a 201.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | 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 |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$266.02K 10-K/A · filed 2026-08-19 | -$125.77K 10-K · filed 2026-03-24 | |||||
| 2024-12-31 | -$143.30K 10-K/A · filed 2026-08-19 | $130.81K 10-K · filed 2025-03-20 | |||||
| 2023-12-31 | $18.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $18.04K derived: sum of 2 quarters · filed 2025-03-20 | $18.04K derived: sum of 3 quarters · filed 2025-03-20 | $18.04K 10-K · filed 2025-03-20 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | -$292.55K derived: sum of 4 quarters · filed 2024-03-21 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | -$292.55K derived: sum of 3 quarters · filed 2024-03-21 | -$151.73K derived: sum of 4 quarters · filed 2024-03-21 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-12 | -$292.55K derived: sum of 2 quarters · filed 2024-03-21 | -$151.73K derived: sum of 3 quarters · filed 2024-03-21 | -$68.56K derived: sum of 4 quarters · filed 2024-03-21 | |||
| 2022-12-31 | -$292.55K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$151.73K derived: sum of 2 quarters · filed 2024-03-21 | -$68.56K derived: sum of 3 quarters · filed 2024-03-21 | -$75.24K 10-K · filed 2024-03-21 | |||
| 2022-09-30 | $140.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $223.99K derived: sum of 2 quarters · filed 2023-11-14 | $217.31K 10-Q · filed 2023-11-14 | $191.13K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $83.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $76.49K 10-Q · filed 2023-08-10 | $50.31K derived: sum of 3 quarters · filed 2023-08-10 | $151.40K derived: sum of 4 quarters · filed 2023-08-10 | |||
| 2022-03-31 | -$6.67K 10-Q · filed 2023-05-12 | -$32.86K derived: sum of 2 quarters · filed 2023-05-12 | $68.23K derived: sum of 3 quarters · filed 2023-05-12 | $123.96K derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | -$26.18K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $74.91K derived: sum of 2 quarters · filed 2023-03-24 | $130.63K derived: sum of 3 quarters · filed 2023-03-24 | $74.37K 10-K · filed 2023-03-24 | |||
| 2021-09-30 | $101.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $156.82K derived: sum of 2 quarters · filed 2022-11-10 | $100.56K 10-Q · filed 2022-11-10 | $36.46K derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-06-30 | $55.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$535.00 10-Q · filed 2022-08-10 | -$64.63K derived: sum of 3 quarters · filed 2022-08-10 | $14.79K derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | -$56.26K 10-Q · filed 2022-05-13 | -$120.36K derived: sum of 2 quarters · filed 2022-05-13 | -$40.94K derived: sum of 3 quarters · filed 2022-05-13 | -$178.68K derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | -$64.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $15.32K derived: sum of 2 quarters · filed 2022-03-25 | -$122.42K derived: sum of 3 quarters · filed 2022-03-25 | -$188.33K 10-K · filed 2022-03-25 | |||
| 2020-09-30 | $79.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$58.32K derived: sum of 2 quarters · filed 2021-11-12 | -$124.24K 10-Q · filed 2021-11-12 | -$166.95K derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | -$137.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$203.66K 10-Q · filed 2021-08-12 | -$246.37K derived: sum of 3 quarters · filed 2021-08-12 | -$155.09K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$65.92K 10-Q · filed 2021-05-14 | -$108.63K derived: sum of 2 quarters · filed 2021-05-14 | -$17.34K derived: sum of 3 quarters · filed 2021-05-14 | -$20.30K derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | -$42.72K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $48.57K derived: sum of 2 quarters · filed 2021-03-25 | $45.61K derived: sum of 3 quarters · filed 2021-03-25 | $31.38K 10-K · filed 2021-03-25 | |||
| 2019-09-30 | $91.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $88.33K derived: sum of 2 quarters · filed 2020-11-10 | $74.10K 10-Q · filed 2020-11-10 | $138.60K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-30 | -$2.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$17.19K 10-Q · filed 2020-08-13 | $47.32K derived: sum of 3 quarters · filed 2020-08-13 | $47.95K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | -$14.23K 10-Q · filed 2020-05-13 | $50.28K derived: sum of 2 quarters · filed 2020-05-13 | $50.91K derived: sum of 3 quarters · filed 2020-05-13 | $36.87K derived: sum of 4 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $64.50K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $65.14K derived: sum of 2 quarters · filed 2020-03-18 | $51.10K derived: sum of 3 quarters · filed 2020-03-18 | -$23.95K 10-K · filed 2020-03-18 | |||
| 2018-09-30 | $635.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$13.40K derived: sum of 2 quarters · filed 2019-11-14 | -$88.46K 10-Q · filed 2019-11-14 | -$263.95K derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | -$14.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$89.09K 10-Q · filed 2019-08-14 | -$264.59K derived: sum of 3 quarters · filed 2019-08-14 | -$236.34K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | -$75.05K 10-Q · filed 2019-05-14 | -$250.55K derived: sum of 2 quarters · filed 2019-05-14 | -$222.30K derived: sum of 3 quarters · filed 2019-05-14 | -$241.92K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-31 | -$175.50K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$147.25K derived: sum of 2 quarters · filed 2019-03-22 | -$166.87K derived: sum of 3 quarters · filed 2019-03-22 | -$248.07K 10-K · filed 2019-03-22 | |||
| 2017-09-30 | $28.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $8.63K derived: sum of 2 quarters · filed 2018-11-09 | -$72.57K 10-Q · filed 2018-11-09 | -$53.93K derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-06-30 | -$19.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$100.83K 10-Q · filed 2018-08-10 | -$82.18K derived: sum of 3 quarters · filed 2018-08-10 | -$82.18K derived: sum of 4 quarters · filed 2018-08-10 | |||
| 2017-03-31 | -$81.20K 10-Q · filed 2018-05-14 | -$62.56K derived: sum of 2 quarters · filed 2018-05-14 | -$62.56K derived: sum of 3 quarters · filed 2018-05-14 | -$78.26K derived: sum of 4 quarters · filed 2018-05-14 | |||
| 2016-12-31 | $18.65K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $18.65K derived: sum of 2 quarters · filed 2018-03-27 | $2.95K derived: sum of 3 quarters · filed 2018-03-27 | $2.95K 10-K · filed 2018-03-27 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$15.70K derived: sum of 2 quarters · filed 2017-11-13 | -$15.70K 10-Q · filed 2017-11-13 | $64.61K derived: sum of 4 quarters · filed 2017-11-13 | |||
| 2016-06-30 | -$15.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$15.70K 10-Q · filed 2017-08-14 | $64.61K derived: sum of 3 quarters · filed 2017-08-14 | $49.63K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $80.30K derived: sum of 2 quarters · filed 2017-05-15 | $65.33K derived: sum of 3 quarters · filed 2017-05-15 | $42.50K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $80.30K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $65.33K derived: sum of 2 quarters · filed 2017-03-24 | $42.50K derived: sum of 3 quarters · filed 2017-03-24 | $42.50K 10-K · filed 2017-03-24 | $62.47K 10-K · filed 2016-03-29 | ||
| 2015-09-30 | -$14.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$37.80K derived: sum of 2 quarters · filed 2016-11-14 | -$37.80K 10-Q · filed 2016-11-14 | -$22.82K 10-Q · filed 2015-11-13 | $398.00 derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$22.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$22.82K 10-Q · filed 2016-08-10 | $15.38K derived: sum of 3 quarters · filed 2016-08-10 | -$4.75K derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $38.20K derived: sum of 2 quarters · filed 2016-03-29 | $18.08K derived: sum of 3 quarters · filed 2016-03-29 | -$50.03K derived: sum of 4 quarters · filed 2016-03-29 | |||
| 2014-12-31 | $38.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $18.08K derived: sum of 2 quarters · filed 2016-03-29 | -$50.03K derived: sum of 3 quarters · filed 2016-03-29 | -$39.41K 10-K · filed 2016-03-29 | |||
| 2014-09-30 | -$20.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$88.23K derived: sum of 2 quarters · filed 2015-11-13 | -$77.60K 10-Q · filed 2015-11-13 | $16.14K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | -$68.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$57.48K 10-Q · filed 2015-08-14 | $36.26K derived: sum of 3 quarters · filed 2015-08-14 | $6.97K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $10.63K 10-Q · filed 2015-05-15 | $104.37K derived: sum of 2 quarters · filed 2015-05-15 | $75.08K derived: sum of 3 quarters · filed 2015-05-15 | $104.37K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $93.74K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $64.45K derived: sum of 2 quarters · filed 2015-03-27 | $93.74K derived: sum of 3 quarters · filed 2015-03-27 | $93.74K 10-K · filed 2015-03-27 | $45.50K 10-K · filed 2014-03-21 | ||
| 2013-09-30 | -$29.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $160.68K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $29.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $29.29K 10-Q · filed 2014-08-14 | $189.97K derived: sum of 3 quarters · filed 2014-08-14 | $365.51K derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | $160.68K derived: sum of 2 quarters · filed 2014-05-15 | $336.21K derived: sum of 3 quarters · filed 2014-05-15 | $401.83K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $160.68K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $336.21K derived: sum of 2 quarters · filed 2014-03-21 | $401.83K derived: sum of 3 quarters · filed 2014-03-21 | $433.97K 10-K · filed 2014-03-21 | |||
| 2012-09-30 | $175.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $241.15K derived: sum of 2 quarters · filed 2013-11-14 | $273.29K 10-Q · filed 2013-11-14 | $418.58K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $65.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $97.76K 10-Q · filed 2013-08-14 | $105.14K 10-Q · filed 2012-08-14 | $243.05K derived: sum of 3 quarters · filed 2013-08-14 | $313.34K derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2012-03-31 | $32.14K 10-Q · filed 2013-05-15 | $177.43K derived: sum of 2 quarters · filed 2013-05-15 | $247.73K derived: sum of 3 quarters · filed 2013-05-15 | $337.51K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $145.29K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | $215.58K derived: sum of 2 quarters · filed 2013-03-25 | $305.37K derived: sum of 3 quarters · filed 2013-03-25 | $391.26K 10-K · filed 2013-03-25 | |||
| 2011-09-30 | $70.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $160.08K derived: sum of 2 quarters · filed 2012-11-14 | $245.97K 10-Q · filed 2012-11-14 | $418.14K derived: sum of 4 quarters · filed 2012-11-14 | |||
| 2011-06-30 | $89.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $175.68K 10-Q · filed 2012-08-14 | $347.84K derived: sum of 3 quarters · filed 2012-08-14 | $583.45K derived: sum of 4 quarters · filed 2012-08-14 | |||
| 2011-03-31 | $85.89K 10-Q · filed 2012-05-15 | $258.06K derived: sum of 2 quarters · filed 2012-05-15 | $493.67K derived: sum of 3 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | $172.17K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $407.78K derived: sum of 2 quarters · filed 2012-03-28 | $679.63K 10-K · filed 2012-03-28 | ||||
| 2010-09-30 | $235.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $507.46K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $271.85K 10-Q · filed 2011-08-12 |