FREQUENCY ELECTRONICS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Frequency Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Frequency Electronics Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $133K, a 1800% increase year-over-year.
  • Frequency Electronics Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$4K, a 105% decline year-over-year.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2023 was -$130K, a 276% decline from 2022.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $74K, a 7300% increase from 2021.
  • Frequency Electronics Inc annual Income Tax Expense (Benefit) for 2021 was $1K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$130K -$204K -276% May 1, 2023 Apr 30, 2024 10-K 2024-08-02
2022 $74K +$73K +7300% May 1, 2022 Apr 30, 2023 10-K 2024-08-02
2021 $1K +$205K May 1, 2021 Apr 30, 2022 10-K 2023-07-27
2020 -$204K +$1.54M +88.3% May 1, 2020 Apr 30, 2021 10-K/A 2022-12-21
2019 -$1.74M -$1.8M -3211% May 1, 2019 Apr 30, 2020 10-K 2021-06-30
2018 $56K -$11.1M -99.5% May 1, 2018 Apr 30, 2019 10-K 2020-07-29
2017 $11.2M +$13.3M May 1, 2017 Apr 30, 2018 10-K 2019-07-26
2016 -$2.12M -$3.19M -298% May 1, 2016 Apr 30, 2017 10-K 2018-07-30
2015 $1.07M -$640K -37.4% May 1, 2015 Apr 30, 2016 10-K 2017-07-31
2014 $1.71M -$550K -24.3% May 1, 2014 Apr 30, 2015 10-K 2016-07-29
2013 $2.26M +$860K +61.4% May 1, 2013 Apr 30, 2014 10-K 2015-07-29
2012 $1.4M +$1.96M May 1, 2012 Apr 30, 2013 10-K 2014-07-29
2011 -$560K +$1.86M +76.9% May 1, 2011 Apr 30, 2012 10-K 2013-07-29
2010 -$2.42M May 1, 2010 Apr 30, 2011 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.