TAITRON COMPONENTS INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
TAITRON COMPONENTS INCORPORATED (TAIT) reported Deferred State and Local Income Tax Expense (Benefit) of $184.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-31
- TAITRON COMPONENTS INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was $184.00K.
- TAITRON COMPONENTS INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00K.
- TAITRON COMPONENTS INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2022 was -$37.00K, a 142.05% decline from fiscal 2021.
- TAITRON COMPONENTS INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2021 was $88.00K, a 45.00% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $184.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$1.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$37.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $88.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $160.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $7.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $103.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $55.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | -$265.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | -$39.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$65.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$76.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$60.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | -$50.00K 10-K · filed 2013-04-01 |