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 |
|---|---|---|---|---|---|---|---|
| $131,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $331,000.00 | 2023-03-31 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $617,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,681,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,328,000.00 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| $23,038.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $225,218.00 | 2021-05-18 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-13,816.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-14,634.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $1,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $56,000.00 | 2022-08-16 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $16,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $104,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-96,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-550,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $116,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-789,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $266,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $294,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $231,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $646,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $23,038.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-05-28 | 2019-09-30 | |
| $23,038.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-05-28 | 2019-09-30 | |
| $23,038.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $23,038.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $174,295.00 | 2020-03-30 | 10-K | 2019 | FY | 2019-05-28 | 2019-12-31 | |
| $174,295.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-05-28 | 2019-12-31 | |
| $174,295.00 | 2021-05-06 | 10-K/A | 2020 | FY | 2019-05-28 | 2019-12-31 | |
| $225,218.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $225,218.00 | 2021-05-18 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $211,402.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-13,816.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $196,768.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-14,634.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $165,946.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $165,946.00 | 2021-05-06 | 10-K/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $131,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $17,309.00 | 2021-05-18 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $57,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $57,000.00 | 2022-08-16 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $56,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $56,000.00 | 2022-08-16 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-73,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $73,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-16,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $16,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $331,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $331,000.00 | 2023-03-31 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $104,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $104,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $198,000.00 | 2022-08-16 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-198,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $96,000.00 | 2022-08-16 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-96,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $747,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-747,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $550,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-550,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $617,000.00 | 2023-03-31 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $617,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $617,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $116,000.00 | 2023-05-15 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $116,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $673,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-673,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $789,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-789,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $408,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-408,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-266,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $266,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,681,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,681,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $294,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $526,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $231,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,172,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $646,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $1,328,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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