MICROPAC INDUSTRIES 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
Micropac Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Micropac Industries Inc Income Tax Expense (Benefit) for the quarter ending August 24, 2024 was $697K.
  • Micropac Industries Inc Income Tax Expense (Benefit) for the twelve months ending August 24, 2024 was $1.08M, a 447% increase year-over-year.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2023 was $194K, a 72.8% decline from 2022.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2022 was $712K, a 5.33% increase from 2021.
  • Micropac Industries Inc annual Income Tax Expense (Benefit) for 2021 was $676K, a 210% increase from 2020.
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 $194K -$518K -72.8% Dec 1, 2022 Nov 30, 2023 10-K 2024-02-07
2022 $712K +$36K +5.33% Dec 1, 2021 Nov 30, 2022 10-K 2024-02-07
2021 $676K +$458K +210% Dec 1, 2020 Nov 30, 2021 10-K 2023-02-10
2020 $218K Dec 1, 2019 Nov 30, 2020 10-K 2022-02-09
2011 $868 -$551 -38.8% Dec 1, 2010 Nov 30, 2011 10-K 2012-02-14
2010 $1.42K Dec 1, 2009 Nov 30, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.