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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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P&F Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)