ReposiTrak, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 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
ReposiTrak, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $150K, a 49.3% increase year-over-year.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $424K, a 17.2% increase year-over-year.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2024 was $374K, a 16.5% increase from 2023.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2023 was $321K, a 147% increase from 2022.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2022 was $130K, a 69% increase from 2021.
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 $424K $150K +$49.5K +49.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $374K $100K +$58.6K +142% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-30
Q1 2024 $316K $60K -$100K -62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $416K $114K +$54K +90% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $362K $100K +$40.5K +67.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $321K $41.4K +$34.3K +482% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-30
Q1 2023 $287K $160K +$132K +471% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $155K $60K +$4.73K +8.55% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $150K $60K +$20.5K +51.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $130K $7.11K -$23.6K -76.9% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $154K $28K +$18.1K +182% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $136K $55.3K +$42.8K +342% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $92.8K $39.5K +$15.9K +67% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $76.9K $30.8K +$30.5K +11376% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $46.4K $9.96K +$8.9K +841% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $37.5K $12.5K -$3.09K -19.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $40.6K $23.7K -$1.31K -5.26% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $41.9K $268 +$268 Apr 1, 2020 Jun 30, 2020 10-K 2021-09-28
Q1 2020 $41.7K $1.06K -$19.2K -94.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $60.8K $15.6K -$31.9K -67.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $92.7K $25K -$50K -66.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $143K $0 -$29.3K -100% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 $172K $20.2K +$19.9K +5691% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $152K $47.5K +$32.4K +214% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $120K $75K +$14.4K +23.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $105K $29.3K +$16.4K +127% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-12
Q1 2018 $89K $349 -$35.1K -99% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $124K $15.1K +$15.1K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $109K $60.6K +$1.41K +2.39% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $108K $12.9K +$17.8K Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $89.8K $35.5K +$35.5K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $54.3K $0 $0 Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $54.3K $59.2K +$54.3K +1124% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $0 -$4.84K Apr 1, 2016 Jun 30, 2016 10-K 2017-09-13
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $0 Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $4.84K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.