Quarta-Rad, Inc. Deferred Income Tax Expense (Benefit)
Quarta-Rad, Inc. (QURT) reported Deferred Income Tax Expense (Benefit) of $2.90 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Quarta-Rad, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$11.99K.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$7.54K.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $10.92K.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $13.94K.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.90K, a 91.71% decline from fiscal 2024.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for fiscal 2024 was $34.98K, a 195.73% increase from fiscal 2023.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for fiscal 2023 was $11.83K, a 205.21% increase from fiscal 2022.
- Quarta-Rad, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.88K, a 27.39% 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) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.90K 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $34.98K 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | $11.83K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $3.88K 10-K/A · filed 2024-08-16 | ||||
| 2021-12-31 | -$11.99K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-01 | -$19.52K derived: sum of 2 quarters · filed 2023-06-01 | -$8.61K derived: sum of 3 quarters · filed 2023-06-01 | $5.34K 10-K · filed 2023-06-01 | |
| 2021-09-30 | -$7.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-22 | $3.38K derived: sum of 2 quarters · filed 2021-11-22 | $17.32K 10-Q · filed 2021-11-22 | ||
| 2021-06-30 | $10.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $24.86K 10-Q · filed 2021-08-13 | |||
| 2021-03-31 | $13.94K 10-Q · filed 2021-05-18 | ||||
| 2020-12-31 | -$50.77K 10-K · filed 2022-05-17 | $50.77K 10-K · filed 2021-04-15 |