CHICAGO RIVET & MACHINE CO Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Chicago Rivet & Machine Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Chicago Rivet & Machine Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $651K.
  • Chicago Rivet & Machine Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$82.7K, a 93% increase year-over-year.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2023 was -$1.33M, a 269% decline from 2022.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2022 was $785K, a 161% increase from 2021.
  • Chicago Rivet & Machine Co annual Income Tax Expense (Benefit) for 2021 was $301K, a 1907% increase from 2020.
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 -$82.7K $651K +$902K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$985K $11.4K +$365K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1.35M -$177K -$22.8K -14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.33M -$568K -$147K -35% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$1.18M -$251K -$1.29M -124% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $113K -$354K -$395K -963% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $508K -$154K -$277K -225% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $785K -$421K -$450K -1552% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $1.24M $1.04M +$1.01M +2877% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $228K $41K -$46K -52.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $274K $123K -$27K -18% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $301K $29K -$187K -86.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $488K $35K -$70K -66.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $558K $87K +$408K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $150K $150K +$135K +900% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $15K $216K +$312K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-21
Q3 2020 -$297K $105K +$6K +6.06% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$303K -$321K -$382K -626% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $79K $15K -$66K -81.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $145K -$96K -$160K -250% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $305K $99K +$23K +30.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $282K $61K -$150K -71.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $432K $81K -$123K -60.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $555K $64K +$311K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 $244K $76K -$89K -53.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $333K $211K +$2K +0.96% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $331K $204K -$56K -21.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $387K -$247K -$505K -196% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 $892K $165K -$52K -24% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $944K $209K -$171K -45% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.12M $260K -$76K -22.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $1.19M $258K +$114K +79.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-20
Q3 2016 $1.08M $217K +$11K +5.34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $1.07M $380K +$102K +36.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $964K $336K +$120K +55.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $844K $144K +$9K +6.67% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $835K $206K -$22K -9.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $857K $278K -$24K -7.95% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $881K $216K -$74K -25.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $955K $135K -$92K -40.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-21
Q3 2014 $1.05M $228K -$176K -43.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.22M $302K +$3K +1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.22M $290K +$73K +33.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $1.15M $227K +$51K +29% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-20
Q3 2013 $1.1M $404K +$194K +92.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $902K $299K +$84K +39.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $818K $217K -$19K -8.05% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $837K $176K +$64K +57.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $773K $210K +$56K +36.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $717K $215K -$70K -24.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $787K $236K +$176K +293% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $611K $112K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $154K +$105K +214% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $285K +$93K +48.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $60K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $49K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $192K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.