P&F INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
P&F Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • P&F Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$258K, a 137% decline year-over-year.
  • P&F Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$229K, a 268% decline year-over-year.
  • P&F Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$376K, a 18700% decline from 2021.
  • P&F Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$2K, a 99.9% increase from 2020.
  • P&F Industries Inc annual Income Tax Expense (Benefit) for 2020 was -$1.9M, a 206% decline from 2019.
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 2023 -$229K -$258K -$149K -137% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$80K $119K +$43K +56.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$123K $157K +$253K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 -$376K -$247K -$512K -193% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-29
Q3 2022 $136K -$109K -$1K -0.93% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $137K $76K +$165K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$28K -$96K -$26K -37.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$2K $265K +$511K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 -$513K -$108K +$228K +67.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$741K -$89K +$725K +89.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$1.47M -$70K +$435K +86.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.9M -$246K +$40K +14% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$1.94M -$336K -$328K -4100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$1.61M -$814K -$2.93M -138% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.32M -$505K -$480K -1920% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1.8M -$286K -$162K -131% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $1.96M -$8K -$234K -104% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $2.19M $2.12M +$1.99M +1553% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $205K -$25K -$48K -209% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $253K -$124K -$617K -125% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $870K $226K +$60K +36.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $810K $128K +$128K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $682K $23K +$47K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $635K $493K +$576K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $59K $166K +$273K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$214K $0 +$2.81M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$3.02M -$24K -$67K -156% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$2.96M -$83K -$144K -236% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$2.81M -$107K -$378K -139% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2.43M -$2.81M -$3.09M -1110% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $653K $43K -$172K -80% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $825K $61K -$376K -86% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $1.2M $271K -$345K -56% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.55M $278K -$109K -28.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $1.66M $215K -$42K -16.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.7M $437K +$430K +6143% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.27M $616K +$145K +30.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $1.12M $387K -$142K -26.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.26M $257K -$115K -30.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $1.38M $7K -$130K -94.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.51M $471K +$2.77M Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-12-17
Q2 2013 -$1.26M $529K +$502K +1859% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-12-17
Q1 2013 -$1.77M $372K +$349K +1517% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$2.12M $137K +$105K +328% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 -$2.22M -$2.3M -$2.36M -4139% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $139K $27K +$27K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $112K $23K +$23K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $89K $32K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $57K +$57K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.