ARTS WAY MANUFACTURING CO INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arts Way Manufacturing Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Arts Way Manufacturing Co Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$2.71K, a 104% decline year-over-year.
  • Arts Way Manufacturing Co Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$35.2K, a 112% decline year-over-year.
  • Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2023 was $326K, a 388% increase from 2022.
  • Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2022 was $66.8K, a 23.2% increase from 2021.
  • Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2021 was $54.3K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$35.2K -$2.71K -$66.7K -104% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-10
Q2 2024 $31.6K -$613 -$88.3K -101% Mar 1, 2024 May 31, 2024 10-Q 2024-07-11
Q1 2024 $120K -$113K -$206K -221% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-11
Q4 2023 $326K $80.9K +$33.6K +71% Sep 1, 2023 Nov 30, 2023 10-K 2024-02-28
Q3 2023 $292K $64K -$17.2K -21.2% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-10
Q2 2023 $310K $87.7K +$40.8K +86.9% Mar 1, 2023 May 31, 2023 10-Q 2024-07-11
Q1 2023 $269K $93.3K +$202K Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-11
Q4 2022 $66.8K $47.3K -$59K -55.5% Sep 1, 2022 Nov 30, 2022 10-K 2024-02-28
Q3 2022 $126K $81.2K +$65.9K +429% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-13
Q2 2022 $59.9K $46.9K +$30K +178% Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q1 2022 $29.9K -$109K -$24.3K -28.9% Dec 1, 2021 Feb 28, 2022 10-Q 2022-04-14
Q4 2021 $54.3K $106K +$557K Sep 1, 2021 Nov 30, 2021 10-K 2023-02-16
Q3 2021 -$502K $15.3K +$120K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-14
Q2 2021 -$622K $16.9K +$212K Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 -$834K -$84.3K +$22.3K +20.9% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 -$856K -$450K -$459K -4989% Sep 1, 2020 Nov 30, 2020 10-K 2022-02-17
Q3 2020 -$397K -$104K -$23.5K -29.1% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-14
Q2 2020 -$374K -$195K -$92.7K -90.2% Mar 1, 2020 May 31, 2020 10-Q 2021-07-12
Q1 2020 -$281K -$107K +$68.3K +39.1% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 -$349K $9.21K +$433K Sep 1, 2019 Nov 30, 2019 10-K 2021-02-09
Q3 2019 -$783K -$80.8K +$101K +55.7% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 -$884K -$103K +$22.8K +18.1% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 -$907K -$175K -$396K -179% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 -$510K -$424K -$289K -215% Sep 1, 2018 Nov 30, 2018 10-K 2020-02-06
Q3 2018 -$221K -$182K -$233K -461% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 $11.6K -$126K +$103K +45.1% Mar 1, 2018 May 31, 2018 10-Q 2019-07-11
Q1 2018 -$91.3K $222K +$332K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 -$424K -$135K -$38K -39.3% Sep 1, 2017 Nov 30, 2017 10-K 2019-02-05
Q3 2017 -$386K $50.5K +$125K Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 -$510K -$228K -$241K -1912% Mar 1, 2017 May 31, 2017 10-Q 2018-07-12
Q1 2017 -$269K -$111K -$173K -280% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-02
Q4 2016 -$96.6K -$96.8K -$52.6K -119% Sep 1, 2016 Nov 30, 2016 10-K 2018-02-07
Q3 2016 -$44K -$74.1K +$281K +79.1% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q2 2016 -$325K $12.6K -$110K -89.7% Mar 1, 2016 May 31, 2016 10-Q 2017-07-14
Q1 2016 -$216K $61.8K -$14.8K -19.4% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-04
Q4 2015 -$201K -$44.3K -$129K -152% Sep 1, 2015 Nov 30, 2015 10-K 2017-02-02
Q3 2015 -$71.7K -$356K -$642K -224% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-06
Q2 2015 $570K $122K +$41.4K +51.2% Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $529K $76.6K +$161K Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 $367K $84.9K +$90.9K Sep 1, 2014 Nov 30, 2014 10-K 2016-02-03
Q3 2014 $276K $286K +$264K +1156% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-01
Q2 2014 $12.8K $80.9K -$115K -58.6% Mar 1, 2014 May 31, 2014 10-Q 2015-06-30
Q1 2014 $127K -$84.9K -$527K -119% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-31
Q4 2013 $654K -$6.04K Sep 1, 2013 Nov 30, 2013 10-K/A 2015-03-17
Q3 2013 $22.8K Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 $196K Mar 1, 2013 May 31, 2013 10-Q 2014-06-27
Q1 2013 $442K Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q3 2011 $344K -$70.5K -17% Jun 1, 2011 Aug 31, 2011 10-Q 2011-10-14
Q3 2010 $415K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.