IT TECH PACKAGING, INC. Deferred Income Tax Expense (Benefit)
IT TECH PACKAGING, INC. (ITP) reported Deferred Income Tax Expense (Benefit) of $10.26 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-03-27
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $11.46M.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$376.40K.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$472.24K, a 110.85% decline year-over-year.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$348.99K.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for fiscal 2022 was $10.26M, a 275.86% increase from fiscal 2021.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for fiscal 2021 was $2.73M.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for fiscal 2020 was -$2.36M.
- IT TECH PACKAGING, INC. deferred income tax expense (benefit) for fiscal 2019 was -$2.37M.
| 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 |
|---|---|---|---|---|
| 2022-12-31 | $11.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $11.08M derived: sum of 2 quarters · filed 2024-03-27 | $10.61M derived: sum of 3 quarters · filed 2024-03-27 | $10.26M 10-K · filed 2024-03-27 |
| 2022-09-30 | -$376.40K 10-Q · filed 2022-11-10 | -$848.64K derived: sum of 2 quarters · filed 2022-11-10 | -$1.20M 10-Q · filed 2023-11-09 | -$1.70M derived: sum of 4 quarters · filed 2023-05-11 |
| 2022-06-30 | -$472.24K 10-Q · filed 2022-08-09 | -$821.23K 10-Q · filed 2023-08-10 | -$1.33M derived: sum of 3 quarters · filed 2023-05-11 | -$1.86M derived: sum of 4 quarters · filed 2023-05-11 |
| 2022-03-31 | -$348.99K 10-Q · filed 2023-05-11 | -$854.50K derived: sum of 2 quarters · filed 2023-05-11 | -$1.38M derived: sum of 3 quarters · filed 2023-05-11 | $2.97M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$505.51K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$1.03M derived: sum of 2 quarters · filed 2023-03-24 | $3.32M derived: sum of 3 quarters · filed 2023-03-24 | $2.73M 10-K · filed 2023-03-24 |
| 2021-09-30 | -$529.13K 10-Q · filed 2022-11-10 | $3.82M derived: sum of 2 quarters · filed 2022-11-10 | $3.24M 10-Q · filed 2022-11-10 | $2.45M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $4.35M 10-Q · filed 2022-08-09 | $3.76M 10-Q · filed 2022-08-09 | $2.98M derived: sum of 3 quarters · filed 2022-08-09 | $2.42M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | -$589.09K 10-Q · filed 2022-05-10 | -$1.37M derived: sum of 2 quarters · filed 2022-05-10 | -$1.93M derived: sum of 3 quarters · filed 2022-05-10 | -$2.41M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | -$781.82K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$1.34M derived: sum of 2 quarters · filed 2022-03-15 | -$1.82M derived: sum of 3 quarters · filed 2022-03-15 | -$2.36M 10-K · filed 2022-03-15 |
| 2020-09-30 | -$561.05K 10-Q · filed 2021-11-10 | -$1.04M derived: sum of 2 quarters · filed 2021-11-10 | -$1.58M 10-Q · filed 2021-11-10 | -$2.10M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | -$480.66K 10-Q · filed 2021-08-10 | -$1.02M 10-Q · filed 2021-08-10 | -$1.54M derived: sum of 3 quarters · filed 2021-08-10 | -$2.13M derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | -$541.04K 10-Q · filed 2021-05-11 | -$1.06M derived: sum of 2 quarters · filed 2021-05-11 | -$1.65M derived: sum of 3 quarters · filed 2021-05-11 | -$2.26M derived: sum of 4 quarters · filed 2021-05-11 |
| 2019-12-31 | -$515.96K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-19 | -$1.11M derived: sum of 2 quarters · filed 2021-04-19 | -$1.72M derived: sum of 3 quarters · filed 2021-04-19 | -$2.37M 10-K/A · filed 2021-04-19 |
| 2019-09-30 | -$594.59K 10-Q · filed 2020-11-12 | -$1.21M derived: sum of 2 quarters · filed 2020-11-12 | -$1.85M 10-Q · filed 2020-11-12 | -$2.31M derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | -$611.34K 10-Q · filed 2020-08-11 | -$1.26M 10-Q · filed 2020-08-11 | -$1.72M derived: sum of 3 quarters · filed 2020-08-11 | -$2.26M derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | -$647.79K 10-Q · filed 2020-05-14 | -$1.11M derived: sum of 2 quarters · filed 2020-05-14 | -$1.65M derived: sum of 3 quarters · filed 2020-05-14 | -$2.20M derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | -$459.73K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$997.88K derived: sum of 2 quarters · filed 2020-03-23 | -$1.55M derived: sum of 3 quarters · filed 2020-03-23 | -$2.09M 10-K · filed 2020-03-23 |
| 2018-09-30 | -$538.15K 10-Q · filed 2019-11-07 | -$1.09M derived: sum of 2 quarters · filed 2019-11-07 | -$1.63M 10-Q · filed 2019-11-07 | -$2.61M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$552.59K 10-Q · filed 2019-08-23 | -$1.09M 10-Q · filed 2019-08-23 | -$2.07M derived: sum of 3 quarters · filed 2019-08-23 | -$2.77M derived: sum of 4 quarters · filed 2019-08-23 |
| 2018-03-31 | -$538.97K 10-Q · filed 2019-05-09 | -$1.52M derived: sum of 2 quarters · filed 2019-05-09 | -$2.22M derived: sum of 3 quarters · filed 2019-05-09 | -$2.73M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | -$976.20K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | -$1.68M derived: sum of 2 quarters · filed 2019-03-07 | -$2.19M derived: sum of 3 quarters · filed 2019-03-07 | -$3.01M 10-K · filed 2019-03-07 |
| 2017-09-30 | -$706.50K 10-Q · filed 2018-11-08 | -$1.21M derived: sum of 2 quarters · filed 2018-11-08 | -$2.03M 10-Q · filed 2018-11-08 | -$2.23M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$506.11K 10-Q · filed 2018-08-09 | -$1.29M 10-Q · filed 2018-08-09 | -$1.53M derived: sum of 3 quarters · filed 2018-08-09 | -$2.02M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$578.14K 10-Q · filed 2018-05-14 | -$1.02M derived: sum of 2 quarters · filed 2018-05-14 | -$1.51M derived: sum of 3 quarters · filed 2018-05-14 | -$1.95M derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | -$443.81K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$931.04K derived: sum of 2 quarters · filed 2018-04-17 | -$1.37M derived: sum of 3 quarters · filed 2018-04-17 | -$1.96M 10-K · filed 2018-04-17 |
| 2016-09-30 | -$487.24K 10-Q · filed 2017-11-09 | -$924.30K derived: sum of 2 quarters · filed 2017-11-09 | -$1.52M 10-Q · filed 2017-11-09 | -$1.84M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$437.06K 10-Q · filed 2017-08-10 | -$1.03M 10-Q · filed 2017-08-10 | -$1.35M derived: sum of 3 quarters · filed 2017-08-10 | -$1.74M derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | -$591.96K 10-Q · filed 2017-05-11 | -$916.25K derived: sum of 2 quarters · filed 2017-05-11 | -$1.30M derived: sum of 3 quarters · filed 2017-05-11 | -$1.64M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$324.29K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-22 | -$708.46K derived: sum of 2 quarters · filed 2017-03-22 | -$1.05M derived: sum of 3 quarters · filed 2017-03-22 | -$1.20M 10-K · filed 2017-03-22 |
| 2015-09-30 | -$384.17K 10-Q · filed 2016-11-09 | -$727.76K derived: sum of 2 quarters · filed 2016-11-09 | -$878.73K 10-Q · filed 2016-11-09 | -$961.48K derived: sum of 4 quarters · filed 2017-03-22 |
| 2015-06-30 | -$343.59K 10-Q · filed 2016-08-10 | -$494.56K 10-Q · filed 2016-08-10 | -$577.31K derived: sum of 3 quarters · filed 2017-03-22 | -$349.89K derived: sum of 4 quarters · filed 2017-03-22 |
| 2015-03-31 | -$150.97K 10-Q · filed 2016-05-11 | -$233.72K derived: sum of 2 quarters · filed 2017-03-22 | -$6.30K derived: sum of 3 quarters · filed 2017-03-22 | $83.91K derived: sum of 4 quarters · filed 2017-03-22 |
| 2014-12-31 | -$82.75K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-22 | $144.67K derived: sum of 2 quarters · filed 2017-03-22 | $234.88K derived: sum of 3 quarters · filed 2017-03-22 | $398.38K 10-K · filed 2017-03-22 |
| 2014-09-30 | $227.42K 10-Q · filed 2015-11-12 | $317.63K derived: sum of 2 quarters · filed 2015-11-12 | $481.14K 10-Q · filed 2015-11-12 | $616.38K derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-06-30 | $90.21K 10-Q · filed 2015-08-12 | $253.72K 10-Q · filed 2015-08-12 | $388.96K derived: sum of 3 quarters · filed 2016-03-23 | $559.56K derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-03-31 | $163.51K 10-Q · filed 2015-05-13 | $298.75K derived: sum of 2 quarters · filed 2016-03-23 | $469.35K derived: sum of 3 quarters · filed 2016-03-23 | $523.12K derived: sum of 4 quarters · filed 2016-03-23 |
| 2013-12-31 | $135.24K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $305.84K derived: sum of 2 quarters · filed 2016-03-23 | $359.61K derived: sum of 3 quarters · filed 2016-03-23 | $409.67K 10-K · filed 2016-03-23 |
| 2013-09-30 | $170.60K 10-Q · filed 2014-11-13 | $224.37K derived: sum of 2 quarters · filed 2014-11-13 | $274.43K 10-Q · filed 2014-11-13 | -$281.61K derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-06-30 | $53.77K 10-Q · filed 2014-08-13 | -$20.16K 10-Q · filed 2014-08-13 | -$452.21K derived: sum of 3 quarters · filed 2015-03-25 | -$837.38K derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-03-31 | $50.06K 10-Q · filed 2014-05-15 | -$505.98K derived: sum of 2 quarters · filed 2015-03-25 | -$891.15K derived: sum of 3 quarters · filed 2015-03-25 | |
| 2012-12-31 | -$556.04K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$941.21K derived: sum of 2 quarters · filed 2015-03-25 | -$941.21K 10-K · filed 2015-03-25 | |
| 2012-09-30 | -$385.17K 10-Q · filed 2013-11-12 | -$385.17K 10-Q · filed 2013-11-12 |
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