VISLINK TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
VISLINK TECHNOLOGIES, INC. (VISL) reported Deferred Income Tax Expense (Benefit) of -$145.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-05-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-05-02
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$29.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$7.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$54.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$55.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$145.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$218.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$215.00K.
- VISLINK TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2020 was -$3.96M, a 500.00% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|---|
| 2024-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | -$36.00K derived: sum of 2 quarters · filed 2025-05-02 | -$90.00K derived: sum of 3 quarters · filed 2025-05-02 | -$145.00K 10-K · filed 2025-05-02 | |
| 2024-09-30 | -$7.00K 10-Q · filed 2024-11-14 | -$61.00K derived: sum of 2 quarters · filed 2024-11-14 | -$116.00K 10-Q · filed 2024-11-14 | -$170.00K derived: sum of 4 quarters · filed 2025-05-02 | |
| 2024-06-30 | -$54.00K 10-Q · filed 2024-08-14 | -$109.00K 10-Q · filed 2024-08-14 | -$163.00K derived: sum of 3 quarters · filed 2025-05-02 | -$218.00K derived: sum of 4 quarters · filed 2025-05-02 | |
| 2024-03-31 | -$55.00K 10-Q · filed 2024-05-15 | -$109.00K derived: sum of 2 quarters · filed 2025-05-02 | -$164.00K derived: sum of 3 quarters · filed 2025-05-02 | -$218.00K derived: sum of 4 quarters · filed 2025-05-02 | |
| 2023-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | -$109.00K derived: sum of 2 quarters · filed 2025-05-02 | -$163.00K derived: sum of 3 quarters · filed 2025-05-02 | -$218.00K 10-K · filed 2025-05-02 | |
| 2023-09-30 | -$55.00K 10-Q · filed 2024-11-14 | -$109.00K derived: sum of 2 quarters · filed 2024-11-14 | -$164.00K 10-Q · filed 2024-11-14 | -$218.00K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | -$54.00K 10-Q · filed 2024-08-14 | -$109.00K 10-Q · filed 2024-08-14 | -$163.00K derived: sum of 3 quarters · filed 2024-08-14 | -$217.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$55.00K 10-Q · filed 2024-05-15 | -$109.00K derived: sum of 2 quarters · filed 2024-05-15 | -$163.00K derived: sum of 3 quarters · filed 2024-05-15 | -$219.00K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | -$108.00K derived: sum of 2 quarters · filed 2024-04-03 | -$164.00K derived: sum of 3 quarters · filed 2024-04-03 | -$215.00K 10-K · filed 2024-04-03 | |
| 2022-09-30 | -$54.00K 10-Q · filed 2023-11-08 | -$110.00K derived: sum of 2 quarters · filed 2023-11-08 | -$161.00K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | -$56.00K 10-Q · filed 2023-08-11 | -$107.00K 10-Q · filed 2023-08-11 | |||
| 2022-03-31 | -$51.00K 10-Q · filed 2023-05-15 | ||||
| 2020-12-31 | -$3.96M 10-K · filed 2021-04-15 | ||||
| 2019-12-31 | $989.00K 10-K · filed 2021-04-15 | $998.00K 10-K · filed 2020-04-01 | |||
| 2018-12-31 | $5.41M 10-K · filed 2020-04-01 | ||||
| 2017-12-31 | -$18.39M 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $7.53M 10-K · filed 2018-04-02 | ||||
| 2015-12-31 | $7.66M 10-K · filed 2017-03-31 | ||||
| 2014-12-31 | $6.08M 10-K · filed 2016-04-14 | $0.00 10-K · filed 2015-03-31 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-03-06 |