SCIENTIFIC INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Scientific Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2023.
  • Scientific Industries Inc Current Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$109K.
  • Scientific Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $0.000.
  • Scientific Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $0.000.
  • Scientific Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was -$99.2K.
  • Scientific Industries Inc annual Current Income Tax Expense (Benefit) for 2020 was $0.000, a 100% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 -$109K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-07-18
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $109K +$113K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 +$95.1K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$4.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$95.1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2021-02-23
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-23
Q2 2020 $0 $0 +$67K Apr 1, 2020 Jun 30, 2020 10-K 2020-10-09
Q1 2020 -$67K $0 -$180K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $113K $0 -$24.4K -100% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-23
Q3 2019 $137K $0 -$29.5K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $167K -$67K -$99.6K -306% Apr 1, 2019 Jun 30, 2019 10-K 2020-10-09
Q1 2019 $266K $180K +$170K +1753% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $96.2K $24.4K -$47.4K -66% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $144K $29.5K +$93.2K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $50.4K $32.6K +$42.7K Apr 1, 2018 Jun 30, 2018 10-K 2019-10-04
Q1 2018 $7.7K $9.7K -$29.2K -75.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $36.9K $71.8K +$50.9K +244% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 -$14K -$63.7K -$27.4K -75.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $13.4K -$10.1K -$170K -106% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-28
Q1 2017 $183K $38.9K +$36.7K +1668% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $146K $20.9K -$20K -48.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $166K -$36.3K -$36.3K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $203K $159K +$84.5K +113% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-28
Q1 2016 $118K $2.2K -$32.6K -93.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $151K $40.9K +$74.7K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $75.9K $0 +$57.2K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $18.7K $74.9K +$115K Apr 1, 2015 Jun 30, 2015 10-K 2016-10-11
Q1 2015 -$96.1K $34.8K +$36.2K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$132K -$33.8K -$78.6K -175% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$53.7K -$57.2K -$54.1K -1745% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $400 -$39.9K -$71.9K -225% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 $72.3K -$1.4K -$55K -103% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $127K $44.8K -$7K -13.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $134K -$3.1K +$27.5K +89.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $107K $32K +$13K +68.4% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-26
Q1 2013 $93.8K $53.6K +$56.5K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $37.3K $51.8K +$73.6K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$36.3K -$30.6K -$51.8K -244% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $15.5K $19K +$27.7K Apr 1, 2012 Jun 30, 2012 10-K 2013-09-27
Q1 2012 -$12.2K -$2.9K -$22.2K -115% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $10K -$21.8K -$109K -125% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $119K $21.2K +$14.6K +221% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $105K -$8.7K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-27
Q1 2011 $19.3K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $87.3K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $6.6K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.