OMNIQ Corp. Deferred Income Tax Expense (Benefit)
OMNIQ Corp. (OMQS) reported Deferred Income Tax Expense (Benefit) of $882.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-31
- OMNIQ Corp. deferred income tax expense (benefit) for fiscal 2024 was $882.00K, a 299.10% increase from fiscal 2023.
- OMNIQ Corp. deferred income tax expense (benefit) for fiscal 2023 was $221.00K, a 636.67% increase from fiscal 2022.
- OMNIQ Corp. deferred income tax expense (benefit) for fiscal 2022 was $30.00K.
- OMNIQ Corp. deferred income tax expense (benefit) for fiscal 2018 was $552.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $882.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $221.00K 10-K · filed 2024-04-01 | |
| 2022-12-31 | $30.00K 10-K · filed 2023-03-31 | |
| 2018-12-31 | $552.00K 10-K · filed 2020-03-30 | $552.49K 10-K · filed 2019-06-05 |
| 2016-12-31 | -$769.63K 10-K · filed 2018-05-08 | |
| 2015-12-31 | $1.80M 10-K · filed 2017-04-17 | -$1.80M 10-K · filed 2016-04-18 |
| 2014-12-31 | -$1.30M 10-K · filed 2016-04-18 |