EMERSON RADIO CORP Deferred Income Tax Expense (Benefit)
EMERSON RADIO CORP (MSN) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-26
- EMERSON RADIO CORP deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$1.45M, a 946.20% decline year-over-year.
- EMERSON RADIO CORP deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$4.00K.
- EMERSON RADIO CORP deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $124.00K, a 1.64% increase year-over-year.
- EMERSON RADIO CORP deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $995.00K.
- EMERSON RADIO CORP deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- EMERSON RADIO CORP deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- EMERSON RADIO CORP deferred income tax expense (benefit) for fiscal 2013 was $1.18M, a 16.22% decline from fiscal 2012.
- EMERSON RADIO CORP deferred income tax expense (benefit) for fiscal 2012 was $1.41M, a 69.60% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-K · filed 2026-06-26 | |||
| 2025-03-31 | $0.00 10-K · filed 2026-06-26 | |||
| 2013-12-31 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-14 | -$1.45M derived: sum of 2 quarters · filed 2014-02-14 | -$1.33M 10-Q · filed 2014-02-14 | -$332.00K derived: sum of 4 quarters · filed 2014-02-14 |
| 2013-09-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-14 | $120.00K 10-Q · filed 2013-11-14 | $1.11M derived: sum of 3 quarters · filed 2013-11-14 | $1.29M derived: sum of 4 quarters · filed 2014-02-14 |
| 2013-06-30 | $124.00K 10-Q · filed 2013-08-14 | $1.12M derived: sum of 2 quarters · filed 2013-08-14 | $1.29M derived: sum of 3 quarters · filed 2014-02-14 | $1.19M derived: sum of 4 quarters · filed 2014-02-14 |
| 2013-03-31 | $995.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-16 | $1.17M derived: sum of 2 quarters · filed 2014-02-14 | $1.06M derived: sum of 3 quarters · filed 2014-02-14 | $1.18M 10-K · filed 2013-07-16 |
| 2012-12-31 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-14 | $66.00K derived: sum of 2 quarters · filed 2014-02-14 | $188.00K 10-Q · filed 2014-02-14 | -$549.00K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-14 | $17.00K 10-Q · filed 2013-11-14 | -$720.00K derived: sum of 3 quarters · filed 2013-11-14 | $333.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $122.00K 10-Q · filed 2013-08-14 | -$615.00K derived: sum of 2 quarters · filed 2013-08-14 | $438.00K derived: sum of 3 quarters · filed 2013-08-14 | $362.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$737.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-16 | $316.00K derived: sum of 2 quarters · filed 2013-07-16 | $240.00K derived: sum of 3 quarters · filed 2013-07-16 | $1.41M 10-K · filed 2013-07-16 |
| 2011-12-31 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-14 | $977.00K derived: sum of 2 quarters · filed 2013-02-14 | $2.15M 10-Q · filed 2013-02-14 | $4.28M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-09-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-19 | $1.10M 10-Q · filed 2012-11-19 | $3.23M derived: sum of 3 quarters · filed 2012-11-19 | $4.69M derived: sum of 4 quarters · filed 2012-11-19 |
| 2011-06-30 | $1.17M 10-Q · filed 2012-08-14 | $3.31M derived: sum of 2 quarters · filed 2012-08-14 | $4.77M derived: sum of 3 quarters · filed 2012-08-14 | $4.63M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-13 | $3.60M derived: sum of 2 quarters · filed 2012-07-13 | $3.45M derived: sum of 3 quarters · filed 2012-07-13 | $4.64M 10-K · filed 2012-07-13 |
| 2010-12-31 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-14 | $1.32M derived: sum of 2 quarters · filed 2012-02-14 | $2.51M 10-Q · filed 2012-02-14 | |
| 2010-09-30 | -$141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-14 | $1.05M 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $1.19M 10-Q · filed 2011-08-15 |
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