RELIABILITY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Reliability Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Reliability Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5K.
  • Reliability Inc annual Income Tax Expense (Benefit) for 2023 was $14K, a 91.8% decline from 2022.
  • Reliability Inc annual Income Tax Expense (Benefit) for 2022 was $170K, a 82.7% decline from 2021.
  • Reliability Inc annual Income Tax Expense (Benefit) for 2021 was $984K.
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 -$5K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $7K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$130K -$133K -4433% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $171K $3K +$1K +50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $170K $53K +$143K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $27K $91K -$314K -77.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $341K $24K -$651K -96.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $992K $2K +$8K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $984K -$90K -$146K -261% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.13M $405K +$642K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $488K $675K +$725K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$237K -$6K -$7K -700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$230K $56K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$237K -$201K -558% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$50K -$46K -1150% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 -$36K -$36.1K -72100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$4K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q3 2018 $50.00 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q1 2012 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q/A 2012-05-10
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.