BIOMERICA INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 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
Biomerica Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • Biomerica Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $7K, a 46.2% decline year-over-year.
  • Biomerica Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $42K, a 17.6% decline year-over-year.
  • Biomerica Inc annual Income Tax Expense (Benefit) for 2023 was $42K, a 17.6% decline from 2022.
  • Biomerica Inc annual Income Tax Expense (Benefit) for 2022 was $51K, a 113% increase from 2021.
  • Biomerica Inc annual Income Tax Expense (Benefit) for 2021 was $24K, a 83.8% 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
Q2 2024 $42K $7K -$6K -46.2% Mar 1, 2024 May 31, 2024 10-K 2024-08-28
Q1 2024 $48K $4K -$31K -88.6% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-12
Q4 2023 $79K $8K +$7K +700% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $72K $23K +$21K +1050% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-12
Q2 2023 $51K $13K +$3.13K +31.8% Mar 1, 2023 May 31, 2023 10-K 2024-08-28
Q1 2023 $47.9K $35K +$32.3K +1202% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-12
Q4 2022 $15.6K $1K -$1.43K -58.8% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $17K $2K -$7.02K -77.8% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $24K $9.87K +$8.21K +496% Mar 1, 2022 May 31, 2022 10-K 2023-08-25
Q1 2022 $15.8K $2.69K +$5.81K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $9.99K $2.43K -$11K -81.9% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $20.9K $9.02K +$7.89K +702% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-13
Q2 2021 $13.1K $1.66K Mar 1, 2021 May 31, 2021 10-K 2022-08-29
Q1 2021 -$3.12K Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 $13.4K Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $1.13K +$325 +40.6% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-14
Q3 2019 $800 Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q1 2016 -$125K -$108K -652% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q4 2015 -$129K Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q1 2015 -$16.6K -$26.2K -274% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q1 2014 $9.54K +$30.2K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q2 2013 -$12.5K -$24.9K Mar 1, 2013 May 31, 2013 10-K 2014-08-29
Q1 2013 -$20.6K -$46.2K -181% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 $11.7K Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $21.3K Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q1 2012 $25.6K +$25.6K Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-15
Q1 2011 $0 Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.