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 |
|---|---|---|---|---|---|---|---|
| $195,369.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $413,191.00 | 2020-04-07 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-9,496.00 | 2021-07-09 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-20,427.00 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-23,204.00 | 2023-03-31 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-942,749.00 | 2024-03-25 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,349,414.00 | 2025-03-31 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-296,024.00 | 2025-03-31 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $106,940.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $76,153.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $126,280.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $87,386.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $95,815.00 | 2020-05-22 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $70,423.00 | 2021-02-05 | 10-Q/A | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $51,345.00 | 2021-02-05 | 10-Q/A | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-5,102.00 | 2021-07-19 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-4,936.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-5,135.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-5,404.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-5,571.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-5,612.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-2,345,025.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $106,940.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $106,940.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $106,940.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $106,940.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $195,369.00 | 2018-03-29 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $195,369.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $50,264.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $76,153.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $202,433.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $202,433.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $126,280.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $126,280.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $289,819.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $289,819.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $87,386.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $87,386.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $413,191.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $413,191.00 | 2020-04-07 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $95,815.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $95,815.00 | 2020-05-22 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $166,238.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $166,238.00 | 2020-08-20 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $166,238.00 | 2021-02-05 | 10-Q/A | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $70,423.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $70,423.00 | 2020-08-20 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $70,423.00 | 2021-02-05 | 10-Q/A | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $217,583.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $217,583.00 | 2020-11-24 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $217,583.00 | 2021-02-05 | 10-Q/A | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $51,345.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $51,345.00 | 2020-11-24 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | |
| $51,345.00 | 2021-02-05 | 10-Q/A | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $257,255.00 | 2020-04-07 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-9,496.00 | 2021-07-09 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $5,307.00 | 2020-05-22 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-5,102.00 | 2021-07-19 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $3,827.00 | 2020-08-20 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $3,827.00 | 2021-02-05 | 10-Q/A | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-10,038.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,480.00 | 2020-08-20 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-1,480.00 | 2021-02-05 | 10-Q/A | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-4,936.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-15,175.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-3,827.00 | 2020-11-24 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-3,827.00 | 2021-02-05 | 10-Q/A | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-5,135.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-20,427.00 | 2021-07-09 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-20,427.00 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-5,404.00 | 2021-07-19 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-5,404.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-10,975.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-10,975.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-5,571.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-5,571.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-16,587.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-16,587.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-5,612.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-5,612.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-23,204.00 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-23,204.00 | 2023-03-31 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-942,749.00 | 2023-03-31 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-942,749.00 | 2024-03-25 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,345,025.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,345,025.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,345,025.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-2,345,025.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-2,349,414.00 | 2024-03-25 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-2,349,414.00 | 2025-03-31 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-296,024.00 | 2025-03-31 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations