Table Trac INC Deferred Income Tax Expense (Benefit)
Table Trac INC (TBTC) reported Deferred Income Tax Expense (Benefit) of $274.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Table Trac INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $87.00K.
- Table Trac INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $187.00K, a 22.22% increase year-over-year.
- Table Trac INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $182.00K, a 219.30% increase year-over-year.
- Table Trac INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00K.
- Table Trac INC deferred income tax expense (benefit) for fiscal 2025 was $207.00K, a 83.19% increase from fiscal 2024.
- Table Trac INC deferred income tax expense (benefit) for fiscal 2024 was $113.00K, a 1030.00% increase from fiscal 2023.
- Table Trac INC deferred income tax expense (benefit) for fiscal 2023 was $10.00K, a 97.06% decline from fiscal 2022.
- Table Trac INC deferred income tax expense (benefit) for fiscal 2022 was $340.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $274.00K 10-Q · filed 2026-08-12 | $456.00K derived: sum of 3 quarters · filed 2026-08-12 | $466.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | $187.00K 10-Q · filed 2026-05-13 | $369.00K derived: sum of 2 quarters · filed 2026-05-13 | $379.00K derived: sum of 3 quarters · filed 2026-05-13 | $241.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $192.00K derived: sum of 2 quarters · filed 2026-03-24 | $54.00K derived: sum of 3 quarters · filed 2026-08-12 | $207.00K 10-K · filed 2026-03-24 | ||||
| 2025-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$128.00K derived: sum of 2 quarters · filed 2026-08-12 | $25.00K 10-Q · filed 2025-11-14 | $82.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $15.00K 10-Q · filed 2026-08-12 | $72.00K derived: sum of 3 quarters · filed 2026-08-12 | $43.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | $153.00K 10-Q · filed 2026-05-13 | $210.00K derived: sum of 2 quarters · filed 2026-05-13 | $181.00K derived: sum of 3 quarters · filed 2026-05-13 | $438.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $28.00K derived: sum of 2 quarters · filed 2026-03-24 | $285.00K derived: sum of 3 quarters · filed 2026-03-24 | $113.00K 10-K · filed 2026-03-24 | ||||
| 2024-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $228.00K derived: sum of 2 quarters · filed 2025-11-14 | $56.00K 10-Q · filed 2025-11-14 | -$14.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $85.00K 10-Q · filed 2025-08-13 | $15.00K derived: sum of 3 quarters · filed 2025-08-13 | -$82.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$172.00K 10-Q · filed 2025-05-13 | -$242.00K derived: sum of 2 quarters · filed 2025-05-13 | -$339.00K derived: sum of 3 quarters · filed 2025-05-13 | -$119.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$167.00K derived: sum of 2 quarters · filed 2025-03-19 | $53.00K derived: sum of 3 quarters · filed 2025-03-19 | $10.00K 10-K · filed 2025-03-19 | ||||
| 2023-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $123.00K derived: sum of 2 quarters · filed 2024-11-14 | $80.00K 10-Q · filed 2024-11-14 | $220.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $177.00K 10-Q · filed 2024-08-13 | $317.00K derived: sum of 3 quarters · filed 2024-08-13 | $346.00K derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | -$43.00K 10-Q · filed 2024-05-10 | $97.00K derived: sum of 2 quarters · filed 2024-05-10 | $126.00K derived: sum of 3 quarters · filed 2024-05-10 | $225.00K derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $169.00K derived: sum of 2 quarters · filed 2024-03-29 | $268.00K derived: sum of 3 quarters · filed 2024-03-29 | $340.00K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $128.00K derived: sum of 2 quarters · filed 2023-11-13 | $200.00K 10-Q · filed 2023-11-13 | $162.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $171.00K 10-Q · filed 2023-08-10 | $133.00K derived: sum of 3 quarters · filed 2023-08-10 | -$9.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $72.00K 10-Q · filed 2023-05-12 | $34.00K derived: sum of 2 quarters · filed 2023-05-12 | -$108.00K derived: sum of 3 quarters · filed 2023-05-12 | -$189.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$180.00K derived: sum of 2 quarters · filed 2023-03-27 | -$261.00K derived: sum of 3 quarters · filed 2023-03-27 | -$260.00K 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | -$142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$223.00K derived: sum of 2 quarters · filed 2022-11-10 | -$222.00K 10-Q · filed 2022-11-10 | -$283.00K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | -$81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$80.00K 10-Q · filed 2022-08-11 | -$141.00K derived: sum of 3 quarters · filed 2022-08-11 | -$202.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-10 | -$60.00K derived: sum of 2 quarters · filed 2022-05-10 | -$121.00K derived: sum of 3 quarters · filed 2022-05-10 | -$105.00K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$122.00K derived: sum of 2 quarters · filed 2022-03-28 | -$106.00K derived: sum of 3 quarters · filed 2022-03-28 | -$214.00K 10-K · filed 2022-03-28 | ||||
| 2020-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$45.00K derived: sum of 2 quarters · filed 2021-11-12 | -$153.00K 10-Q · filed 2021-11-12 | -$156.00K 10-Q · filed 2020-11-12 | -$62.00K derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$92.00K 10-Q · filed 2021-08-12 | -$110.00K 10-Q · filed 2020-08-12 | -$1.00K derived: sum of 3 quarters · filed 2021-08-12 | -$127.00K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$108.00K 10-Q · filed 2021-05-17 | -$105.00K 10-Q · filed 2020-05-12 | -$17.00K derived: sum of 2 quarters · filed 2021-05-17 | -$143.00K derived: sum of 3 quarters · filed 2021-05-17 | -$82.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$35.00K derived: sum of 2 quarters · filed 2021-03-31 | $26.00K derived: sum of 3 quarters · filed 2021-03-31 | -$15.00K 10-K · filed 2021-03-31 | -$12.00K 10-K · filed 2020-03-25 | |||
| 2019-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$65.00K derived: sum of 2 quarters · filed 2020-11-12 | -$106.00K 10-Q · filed 2020-11-12 | -$302.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $20.00K 10-Q · filed 2020-08-12 | -$176.00K derived: sum of 3 quarters · filed 2020-08-12 | -$32.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | -$41.00K 10-Q · filed 2020-05-12 | -$237.00K derived: sum of 2 quarters · filed 2020-05-12 | -$93.00K derived: sum of 3 quarters · filed 2020-05-12 | $139.00K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | -$52.00K derived: sum of 2 quarters · filed 2020-03-25 | $180.00K derived: sum of 3 quarters · filed 2020-03-25 | $39.00K 10-K · filed 2020-03-25 | ||||
| 2018-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $376.00K derived: sum of 2 quarters · filed 2019-11-13 | $235.00K 10-Q · filed 2019-11-13 | -$203.00K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $91.00K 10-Q · filed 2019-08-13 | -$347.00K derived: sum of 3 quarters · filed 2019-08-13 | -$186.00K derived: sum of 4 quarters · filed 2019-08-13 | ||||
| 2018-03-31 | -$141.00K 10-Q · filed 2019-05-14 | -$579.00K derived: sum of 2 quarters · filed 2019-05-14 | -$418.00K derived: sum of 3 quarters · filed 2019-05-14 | -$318.00K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | -$438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$277.00K derived: sum of 2 quarters · filed 2019-03-28 | -$177.00K derived: sum of 3 quarters · filed 2019-03-28 | -$244.00K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $261.00K derived: sum of 2 quarters · filed 2018-11-13 | $194.00K 10-Q · filed 2018-11-13 | $286.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $33.00K 10-Q · filed 2018-08-14 | $125.00K derived: sum of 3 quarters · filed 2018-08-14 | $283.00K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | -$67.00K 10-Q · filed 2018-05-15 | $25.00K derived: sum of 2 quarters · filed 2018-05-15 | $183.00K derived: sum of 3 quarters · filed 2018-05-15 | $296.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $250.00K derived: sum of 2 quarters · filed 2018-03-30 | $363.00K derived: sum of 3 quarters · filed 2018-03-30 | $294.00K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $271.00K derived: sum of 2 quarters · filed 2017-11-13 | $202.00K 10-Q · filed 2017-11-13 | $88.00K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $44.00K 10-Q · filed 2017-08-14 | -$70.00K derived: sum of 3 quarters · filed 2017-08-14 | -$178.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$69.00K 10-Q · filed 2017-05-12 | -$183.00K derived: sum of 2 quarters · filed 2017-05-12 | -$291.00K derived: sum of 3 quarters · filed 2017-05-12 | -$374.95K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$222.00K derived: sum of 2 quarters · filed 2017-03-29 | -$305.95K derived: sum of 3 quarters · filed 2017-03-29 | -$281.95K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$191.95K derived: sum of 2 quarters · filed 2016-11-14 | -$167.95K 10-Q · filed 2016-11-14 | -$236.95K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$83.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$59.95K 10-Q · filed 2016-08-11 | -$128.95K derived: sum of 3 quarters · filed 2016-08-11 | -$216.75K derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | $24.00K 10-Q · filed 2016-05-16 | -$45.00K derived: sum of 2 quarters · filed 2016-05-16 | -$132.80K derived: sum of 3 quarters · filed 2016-05-16 | -$151.80K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$156.80K derived: sum of 2 quarters · filed 2016-03-30 | -$175.80K derived: sum of 3 quarters · filed 2016-03-30 | -$189.80K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$87.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$106.80K derived: sum of 2 quarters · filed 2015-11-13 | -$120.80K 10-Q · filed 2015-11-13 | $30.00K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$33.00K 10-Q · filed 2015-08-14 | $117.80K derived: sum of 3 quarters · filed 2015-08-14 | $167.30K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$14.00K 10-Q · filed 2015-05-14 | $136.80K derived: sum of 2 quarters · filed 2015-05-14 | $186.30K derived: sum of 3 quarters · filed 2015-05-14 | $299.80K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $150.80K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $200.30K derived: sum of 2 quarters · filed 2015-03-30 | $313.80K derived: sum of 3 quarters · filed 2015-03-30 | $318.80K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $49.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $163.00K derived: sum of 2 quarters · filed 2014-11-13 | $168.00K 10-Q · filed 2014-11-13 | $311.00K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $113.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $118.50K 10-Q · filed 2014-08-13 | $261.50K derived: sum of 3 quarters · filed 2014-08-13 | $263.75K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-14 | $148.00K derived: sum of 2 quarters · filed 2014-05-14 | $150.25K derived: sum of 3 quarters · filed 2014-05-14 | $111.00K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $145.25K derived: sum of 2 quarters · filed 2014-03-26 | $106.00K derived: sum of 3 quarters · filed 2014-03-26 | $53.00K 10-K · filed 2014-03-26 | ||||
| 2012-09-30 | $2.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$37.00K derived: sum of 2 quarters · filed 2013-11-13 | -$90.00K 10-Q · filed 2013-11-13 | -$77.00K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | -$39.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$92.25K 10-Q · filed 2013-08-13 | -$79.25K derived: sum of 3 quarters · filed 2013-08-13 | -$48.25K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$53.00K 10-Q · filed 2013-05-14 | -$40.00K derived: sum of 2 quarters · filed 2013-05-14 | -$9.00K derived: sum of 3 quarters · filed 2013-05-14 | $86.41K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $44.00K derived: sum of 2 quarters · filed 2013-03-28 | $139.41K derived: sum of 3 quarters · filed 2013-03-28 | -$55.59K 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $126.41K derived: sum of 2 quarters · filed 2012-11-13 | -$68.59K 10-Q · filed 2012-11-13 | -$4.89K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | $95.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$99.59K 10-Q · filed 2012-08-13 | -$35.89K derived: sum of 3 quarters · filed 2012-08-13 | $147.95K derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | -$195.00K 10-Q · filed 2012-05-11 | -$131.30K derived: sum of 2 quarters · filed 2012-05-11 | $52.54K derived: sum of 3 quarters · filed 2012-05-11 | |||||
| 2010-12-31 | $63.70K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $247.54K derived: sum of 2 quarters · filed 2012-03-29 | $38.54K 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | $183.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$25.16K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$209.00K 10-Q · filed 2011-08-15 |