Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-190,111.00 | 2016-12-29 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $103,000.00 | 2017-12-29 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $3,150,000.00 | 2018-08-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-12-31 | CY2017 |
| $-3,648,216.00 | 2019-12-19 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-3,411,001.00 | 2020-12-23 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-3,271,962.00 | 2021-12-23 | 10-K | 2021 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $2,000.00 | 2022-12-29 | 10-K | 2022 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $2,800.00 | 2023-12-22 | 10-K | 2023 | FY | 2021-10-01 | 2022-09-30 | CY2022 |
| $2,800.00 | 2024-12-27 | 10-K | 2024 | FY | 2022-10-01 | 2023-09-30 | CY2023 |
| $2,800.00 | 2024-12-27 | 10-K | 2024 | FY | 2023-10-01 | 2024-09-30 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-726,218.00 | 2016-06-27 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $120,000.00 | 2016-08-15 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $52,000.00 | 2017-02-14 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $50,500.00 | 2017-05-15 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $500.00 | 2017-08-14 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $4,000.00 | 2018-02-14 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $-3,150,716.00 | 2019-02-14 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-777,500.00 | 2020-08-14 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-3,271,157.00 | 2021-08-13 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $2,000.00 | 2022-05-13 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,000.00 | 2023-05-15 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,800.00 | 2024-05-15 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-319,855.00 | 2016-06-27 | 10-Q | 2016 | Q2 | 2014-10-01 | 2015-03-31 | |
| $-726,218.00 | 2016-06-27 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-199,855.00 | 2016-08-15 | 10-Q | 2016 | Q3 | 2014-10-01 | 2015-06-30 | |
| $120,000.00 | 2016-08-15 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-190,111.00 | 2016-12-29 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $52,000.00 | 2017-02-14 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $102,500.00 | 2016-06-27 | 10-Q | 2016 | Q2 | 2015-10-01 | 2016-03-31 | |
| $102,500.00 | 2017-05-15 | 10-Q | 2017 | Q2 | 2015-10-01 | 2016-03-31 | |
| $50,500.00 | 2016-06-27 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-03-31 | |
| $50,500.00 | 2017-05-15 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $103,000.00 | 2016-08-15 | 10-Q | 2016 | Q3 | 2015-10-01 | 2016-06-30 | |
| $103,000.00 | 2017-08-14 | 10-Q | 2017 | Q3 | 2015-10-01 | 2016-06-30 | |
| $500.00 | 2016-08-15 | 10-Q | 2016 | Q3 | 2016-04-01 | 2016-06-30 | |
| $500.00 | 2017-08-14 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $103,000.00 | 2016-12-29 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $103,000.00 | 2017-12-29 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $4,000.00 | 2017-02-14 | 10-Q | 2017 | Q1 | 2016-10-01 | 2016-12-31 | |
| $4,000.00 | 2018-02-14 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $4,000.00 | 2017-05-15 | 10-Q | 2017 | Q2 | 2016-10-01 | 2017-03-31 | |
| $4,000.00 | 2018-05-15 | 10-Q | 2018 | Q2 | 2016-10-01 | 2017-03-31 | |
| $4,000.00 | 2017-08-14 | 10-Q | 2017 | Q3 | 2016-10-01 | 2017-06-30 | |
| $4,000.00 | 2018-08-14 | 10-Q | 2018 | Q3 | 2016-10-01 | 2017-06-30 | |
| $501,500.00 | 2017-12-29 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | |
| $501,500.00 | 2018-12-18 | 10-K | 2018 | FY | 2016-10-01 | 2017-09-30 | |
| $3,150,000.00 | 2018-05-15 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-12-31 | |
| $3,150,000.00 | 2018-08-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-12-31 | CY2017 |
| $-3,150,716.00 | 2018-02-14 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | |
| $-3,150,716.00 | 2019-02-14 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-3,150,716.00 | 2018-05-15 | 10-Q | 2018 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-3,150,716.00 | 2019-05-15 | 10-Q | 2019 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-3,150,716.00 | 2018-08-14 | 10-Q | 2018 | Q3 | 2017-10-01 | 2018-06-30 | |
| $-3,150,716.00 | 2019-08-14 | 10-Q | 2019 | Q3 | 2017-10-01 | 2018-06-30 | |
| $-3,648,216.00 | 2018-12-18 | 10-K | 2018 | FY | 2017-10-01 | 2018-09-30 | |
| $-3,648,216.00 | 2019-12-19 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-777,500.00 | 2019-08-14 | 10-Q | 2019 | Q3 | 2018-10-01 | 2019-06-30 | |
| $-777,500.00 | 2020-08-14 | 10-Q | 2020 | Q3 | 2018-10-01 | 2019-06-30 | |
| $-777,500.00 | 2019-08-14 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | |
| $-777,500.00 | 2020-08-14 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-3,411,001.00 | 2019-12-19 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | |
| $-3,411,001.00 | 2020-12-23 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-3,271,157.00 | 2020-08-14 | 10-Q | 2020 | Q3 | 2019-10-01 | 2020-06-30 | |
| $-3,271,157.00 | 2021-08-13 | 10-Q | 2021 | Q3 | 2019-10-01 | 2020-06-30 | |
| $-3,271,157.00 | 2020-08-14 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | |
| $-3,271,157.00 | 2021-08-13 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-3,271,962.00 | 2020-12-23 | 10-K | 2020 | FY | 2019-10-01 | 2020-09-30 | |
| $-3,271,962.00 | 2021-12-23 | 10-K | 2021 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $2,000.00 | 2021-05-14 | 10-Q | 2021 | Q2 | 2020-10-01 | 2021-03-31 | |
| $2,000.00 | 2022-05-13 | 10-Q | 2022 | Q2 | 2020-10-01 | 2021-03-31 | |
| $2,000.00 | 2021-05-14 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-03-31 | |
| $2,000.00 | 2022-05-13 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,000.00 | 2021-08-13 | 10-Q | 2021 | Q3 | 2020-10-01 | 2021-06-30 | |
| $2,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2020-10-01 | 2021-06-30 | |
| $2,000.00 | 2021-12-23 | 10-K | 2021 | FY | 2020-10-01 | 2021-09-30 | |
| $2,000.00 | 2022-12-29 | 10-K | 2022 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $2,000.00 | 2022-05-13 | 10-Q | 2022 | Q2 | 2021-10-01 | 2022-03-31 | |
| $2,000.00 | 2023-05-15 | 10-Q | 2023 | Q2 | 2021-10-01 | 2022-03-31 | |
| $2,000.00 | 2022-05-13 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-03-31 | |
| $2,000.00 | 2023-05-15 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,000.00 | 2022-08-10 | 10-Q | 2022 | Q3 | 2021-10-01 | 2022-06-30 | |
| $2,000.00 | 2023-08-14 | 10-Q | 2023 | Q3 | 2021-10-01 | 2022-06-30 | |
| $2,800.00 | 2022-12-29 | 10-K | 2022 | FY | 2021-10-01 | 2022-09-30 | |
| $2,800.00 | 2023-12-22 | 10-K | 2023 | FY | 2021-10-01 | 2022-09-30 | CY2022 |
| $2,800.00 | 2023-05-15 | 10-Q | 2023 | Q2 | 2022-10-01 | 2023-03-31 | |
| $2,800.00 | 2024-05-15 | 10-Q | 2024 | Q2 | 2022-10-01 | 2023-03-31 | |
| $2,800.00 | 2023-05-15 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-03-31 | |
| $2,800.00 | 2024-05-15 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $2,800.00 | 2023-08-14 | 10-Q | 2023 | Q3 | 2022-10-01 | 2023-06-30 | |
| $2,800.00 | 2024-08-14 | 10-Q | 2024 | Q3 | 2022-10-01 | 2023-06-30 | |
| $2,800.00 | 2023-12-22 | 10-K | 2023 | FY | 2022-10-01 | 2023-09-30 | |
| $2,800.00 | 2024-12-27 | 10-K | 2024 | FY | 2022-10-01 | 2023-09-30 | CY2023 |
| $2,800.00 | 2024-05-15 | 10-Q | 2024 | Q2 | 2023-10-01 | 2024-03-31 | |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2023-10-01 | 2024-03-31 | |
| $2,800.00 | 2024-05-15 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-03-31 | |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $2,800.00 | 2024-08-14 | 10-Q | 2024 | Q3 | 2023-10-01 | 2024-06-30 | |
| $2,800.00 | 2024-12-27 | 10-K | 2024 | FY | 2023-10-01 | 2024-09-30 | CY2024 |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2024-10-01 | 2025-03-31 | |
| $2,800.00 | 2025-05-15 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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