TAITRON COMPONENTS INCORPORATED Deferred Income Tax Expense (Benefit)
TAITRON COMPONENTS INCORPORATED (TAIT) reported Deferred Income Tax Expense (Benefit) of $502.00 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
- TAITRON COMPONENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was $502.00K, a 4463.64% increase from fiscal 2023.
- TAITRON COMPONENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was $11.00K.
- TAITRON COMPONENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$2.04M.
- TAITRON COMPONENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $502.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $11.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$2.04M 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |