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 |
|---|---|---|---|---|---|---|---|
| $13,577.00 | 2018-09-21 | 10-K/A | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| $19,342.00 | 2019-07-01 | 10-K | 2019 | FY | 2017-04-01 | 2018-03-31 | CY2017 |
| $8,555.00 | 2020-06-29 | 10-K | 2020 | FY | 2018-04-01 | 2019-03-31 | CY2018 |
| $16,070.00 | 2021-06-29 | 10-K | 2021 | FY | 2019-04-01 | 2020-03-31 | CY2019 |
| $25,867.00 | 2022-06-23 | 10-K | 2022 | FY | 2020-04-01 | 2021-03-31 | CY2020 |
| $23,494.00 | 2023-06-29 | 10-K | 2023 | FY | 2021-04-01 | 2022-03-31 | CY2021 |
| $22,143.00 | 2024-07-15 | 10-K | 2024 | FY | 2022-04-01 | 2023-03-31 | CY2022 |
| $11,605.00 | 2025-06-30 | 10-K | 2025 | FY | 2023-04-01 | 2024-03-31 | CY2023 |
| $4,649.00 | 2025-06-30 | 10-K | 2025 | FY | 2024-04-01 | 2025-03-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,081.00 | 2017-11-20 | 10-Q | 2018 | Q2 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $13,191.00 | 2018-11-08 | 10-Q/A | 2018 | Q3 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $2,243.00 | 2018-08-20 | 10-Q | 2019 | Q1 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $5,494.00 | 2018-11-14 | 10-Q | 2019 | Q2 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $5,976.00 | 2019-02-13 | 10-Q | 2019 | Q3 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $609.00 | 2019-08-16 | 10-Q | 2020 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,880.00 | 2019-11-14 | 10-Q | 2020 | Q2 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,102.00 | 2020-02-14 | 10-Q | 2020 | Q3 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $2,212.00 | 2020-08-14 | 10-Q | 2020 | Q1 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $852.00 | 2020-11-23 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $9,022.00 | 2021-02-22 | 10-Q | 2021 | Q3 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $3,359.00 | 2021-08-16 | 10-Q | 2022 | Q1 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $4,053.00 | 2021-11-19 | 10-Q | 2022 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $15,784.00 | 2022-02-14 | 10-Q | 2022 | Q3 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $10,725.00 | 2022-08-15 | 10-Q | 2022 | Q1 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $4,959.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $2,209.00 | 2023-02-14 | 10-Q | 2023 | Q3 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $1,294.00 | 2023-08-14 | 10-Q | 2023 | Q1 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $9,461.00 | 2023-11-14 | 10-Q | 2024 | Q2 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $8,184.00 | 2024-02-14 | 10-Q | 2024 | Q3 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $1,264.00 | 2024-08-14 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $3,237.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $3,225.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $484.00 | 2024-08-14 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,062.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $3,116.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,326.00 | 2017-11-20 | 10-Q | 2018 | Q2 | 2016-04-01 | 2016-09-30 | |
| $5,081.00 | 2017-11-20 | 10-Q | 2018 | Q2 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $13,191.00 | 2018-04-16 | 10-Q | 2018 | Q3 | 2016-04-01 | 2016-12-31 | |
| $13,191.00 | 2018-11-08 | 10-Q/A | 2018 | Q3 | 2016-04-01 | 2016-12-31 | |
| $13,191.00 | 2018-04-16 | 10-Q | 2018 | Q3 | 2016-10-01 | 2016-12-31 | |
| $13,191.00 | 2018-11-08 | 10-Q/A | 2018 | Q3 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $13,577.00 | 2018-07-16 | 10-K | 2018 | FY | 2016-04-01 | 2017-03-31 | |
| $13,577.00 | 2018-09-21 | 10-K/A | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| $2,243.00 | 2018-08-20 | 10-Q | 2019 | Q1 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $6,128.00 | 2017-11-20 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-09-30 | |
| $7,737.00 | 2018-04-16 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-09-30 | |
| $7,737.00 | 2018-10-30 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-09-30 | |
| $7,737.00 | 2018-11-14 | 10-Q | 2019 | Q2 | 2017-04-01 | 2017-09-30 | |
| $3,912.00 | 2017-11-20 | 10-Q | 2018 | Q2 | 2017-07-01 | 2017-09-30 | |
| $5,494.00 | 2018-04-16 | 10-Q/A | 2018 | Q2 | 2017-07-01 | 2017-09-30 | |
| $5,494.00 | 2018-10-30 | 10-Q/A | 2018 | Q2 | 2017-07-01 | 2017-09-30 | |
| $5,494.00 | 2018-11-14 | 10-Q | 2019 | Q2 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $13,713.00 | 2018-04-16 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-12-31 | |
| $13,713.00 | 2018-11-08 | 10-Q/A | 2018 | Q3 | 2017-04-01 | 2017-12-31 | |
| $13,713.00 | 2019-02-13 | 10-Q | 2019 | Q3 | 2017-04-01 | 2017-12-31 | |
| $5,976.00 | 2018-04-16 | 10-Q | 2018 | Q3 | 2017-10-01 | 2017-12-31 | |
| $5,976.00 | 2018-11-08 | 10-Q/A | 2018 | Q3 | 2017-10-01 | 2017-12-31 | |
| $5,976.00 | 2019-02-13 | 10-Q | 2019 | Q3 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $19,342.00 | 2018-07-16 | 10-K | 2018 | FY | 2017-04-01 | 2018-03-31 | |
| $19,342.00 | 2018-09-21 | 10-K/A | 2018 | FY | 2017-04-01 | 2018-03-31 | |
| $19,342.00 | 2019-07-01 | 10-K | 2019 | FY | 2017-04-01 | 2018-03-31 | CY2017 |
| $609.00 | 2018-08-20 | 10-Q | 2019 | Q1 | 2018-04-01 | 2018-06-30 | |
| $609.00 | 2019-08-16 | 10-Q | 2020 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $4,489.00 | 2018-11-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-09-30 | |
| $4,489.00 | 2019-11-14 | 10-Q | 2020 | Q2 | 2018-04-01 | 2018-09-30 | |
| $3,880.00 | 2018-11-14 | 10-Q | 2019 | Q2 | 2018-07-01 | 2018-09-30 | |
| $3,880.00 | 2019-11-14 | 10-Q | 2020 | Q2 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $6,591.00 | 2019-02-13 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-12-31 | |
| $6,591.00 | 2020-02-14 | 10-Q | 2020 | Q3 | 2018-04-01 | 2018-12-31 | |
| $2,102.00 | 2019-02-13 | 10-Q | 2019 | Q3 | 2018-10-01 | 2018-12-31 | |
| $2,102.00 | 2020-02-14 | 10-Q | 2020 | Q3 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $8,555.00 | 2019-07-01 | 10-K | 2019 | FY | 2018-04-01 | 2019-03-31 | |
| $8,555.00 | 2020-06-29 | 10-K | 2020 | FY | 2018-04-01 | 2019-03-31 | CY2018 |
| $2,212.00 | 2019-08-16 | 10-Q | 2020 | Q1 | 2019-04-01 | 2019-06-30 | |
| $2,212.00 | 2020-08-14 | 10-Q | 2020 | Q1 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $3,064.00 | 2019-11-14 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-09-30 | |
| $3,064.00 | 2020-11-23 | 10-Q | 2021 | Q2 | 2019-04-01 | 2019-09-30 | |
| $852.00 | 2019-11-14 | 10-Q | 2020 | Q2 | 2019-07-01 | 2019-09-30 | |
| $852.00 | 2020-11-23 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $12,086.00 | 2020-02-14 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-12-31 | |
| $12,086.00 | 2021-02-22 | 10-Q | 2021 | Q3 | 2019-04-01 | 2019-12-31 | |
| $9,022.00 | 2020-02-14 | 10-Q | 2020 | Q3 | 2019-10-01 | 2019-12-31 | |
| $9,022.00 | 2021-02-22 | 10-Q | 2021 | Q3 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $16,070.00 | 2020-06-29 | 10-K | 2020 | FY | 2019-04-01 | 2020-03-31 | |
| $16,070.00 | 2021-06-29 | 10-K | 2021 | FY | 2019-04-01 | 2020-03-31 | CY2019 |
| $3,359.00 | 2020-08-14 | 10-Q | 2020 | Q1 | 2020-04-01 | 2020-06-30 | |
| $3,359.00 | 2021-08-16 | 10-Q | 2022 | Q1 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $7,412.00 | 2020-11-23 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-09-30 | |
| $7,412.00 | 2021-11-19 | 10-Q | 2022 | Q2 | 2020-04-01 | 2020-09-30 | |
| $4,053.00 | 2020-11-23 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-09-30 | |
| $4,053.00 | 2021-11-19 | 10-Q | 2022 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $23,196.00 | 2021-02-22 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-12-31 | |
| $23,196.00 | 2022-02-14 | 10-Q | 2022 | Q3 | 2020-04-01 | 2020-12-31 | |
| $15,784.00 | 2021-02-22 | 10-Q | 2021 | Q3 | 2020-10-01 | 2020-12-31 | |
| $15,784.00 | 2022-02-14 | 10-Q | 2022 | Q3 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $25,867.00 | 2021-06-29 | 10-K | 2021 | FY | 2020-04-01 | 2021-03-31 | |
| $25,867.00 | 2022-06-23 | 10-K | 2022 | FY | 2020-04-01 | 2021-03-31 | CY2020 |
| $10,725.00 | 2021-08-16 | 10-Q | 2022 | Q1 | 2021-04-01 | 2021-06-30 | |
| $10,725.00 | 2022-08-15 | 10-Q | 2022 | Q1 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $15,684.00 | 2021-11-19 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-09-30 | |
| $15,684.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2021-04-01 | 2021-09-30 | |
| $4,959.00 | 2021-11-19 | 10-Q | 2022 | Q2 | 2021-07-01 | 2021-09-30 | |
| $4,959.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $17,893.00 | 2022-02-14 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-12-31 | |
| $17,893.00 | 2023-02-14 | 10-Q | 2023 | Q3 | 2021-04-01 | 2021-12-31 | |
| $2,209.00 | 2022-02-14 | 10-Q | 2022 | Q3 | 2021-10-01 | 2021-12-31 | |
| $2,209.00 | 2023-02-14 | 10-Q | 2023 | Q3 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $23,494.00 | 2022-06-23 | 10-K | 2022 | FY | 2021-04-01 | 2022-03-31 | |
| $23,494.00 | 2023-06-29 | 10-K | 2023 | FY | 2021-04-01 | 2022-03-31 | CY2021 |
| $1,294.00 | 2022-08-15 | 10-Q | 2022 | Q1 | 2022-04-01 | 2022-06-30 | |
| $1,294.00 | 2023-08-14 | 10-Q | 2023 | Q1 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $10,755.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-09-30 | |
| $10,755.00 | 2023-11-14 | 10-Q | 2024 | Q2 | 2022-04-01 | 2022-09-30 | |
| $9,461.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2022-07-01 | 2022-09-30 | |
| $9,461.00 | 2023-11-14 | 10-Q | 2024 | Q2 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $18,939.00 | 2023-02-14 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-12-31 | |
| $18,939.00 | 2024-02-14 | 10-Q | 2024 | Q3 | 2022-04-01 | 2022-12-31 | |
| $8,184.00 | 2023-02-14 | 10-Q | 2023 | Q3 | 2022-10-01 | 2022-12-31 | |
| $8,184.00 | 2024-02-14 | 10-Q | 2024 | Q3 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $22,143.00 | 2023-06-29 | 10-K | 2023 | FY | 2022-04-01 | 2023-03-31 | |
| $22,143.00 | 2024-07-15 | 10-K | 2024 | FY | 2022-04-01 | 2023-03-31 | CY2022 |
| $1,264.00 | 2023-08-14 | 10-Q | 2023 | Q1 | 2023-04-01 | 2023-06-30 | |
| $1,264.00 | 2024-08-14 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $4,501.00 | 2023-11-14 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-09-30 | |
| $4,501.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2023-04-01 | 2023-09-30 | |
| $3,237.00 | 2023-11-14 | 10-Q | 2024 | Q2 | 2023-07-01 | 2023-09-30 | |
| $3,237.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $7,726.00 | 2024-02-14 | 10-Q | 2024 | Q3 | 2023-04-01 | 2023-12-31 | |
| $7,726.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2023-04-01 | 2023-12-31 | |
| $3,225.00 | 2024-02-14 | 10-Q | 2024 | Q3 | 2023-10-01 | 2023-12-31 | |
| $3,225.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $11,605.00 | 2024-07-15 | 10-K | 2024 | FY | 2023-04-01 | 2024-03-31 | |
| $11,605.00 | 2025-06-30 | 10-K | 2025 | FY | 2023-04-01 | 2024-03-31 | CY2023 |
| $484.00 | 2024-08-14 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,546.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-09-30 | |
| $1,062.00 | 2024-11-14 | 10-Q | 2025 | Q2 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $4,662.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2024-04-01 | 2024-12-31 | |
| $3,116.00 | 2025-02-14 | 10-Q | 2025 | Q3 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
| $4,649.00 | 2025-06-30 | 10-K | 2025 | FY | 2024-04-01 | 2025-03-31 | CY2024 |
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