SCIENTIFIC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 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
Scientific Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Scientific Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Scientific Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$109K.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2022 was $2.39M.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$1.15M, a 164% decline 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 -$109K $0 -$109K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
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 -$3.34M -96.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 +$317K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.45M +$4.11M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$317K +$61K +16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 -$1.15M -$666K -$260K -64.1% Apr 1, 2021 Jun 30, 2021 10-KT 2023-04-17
Q1 2021 -$893K -$378K -$333K -731% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$560K -$47.6K -$81.7K -240% Oct 1, 2020 Dec 31, 2020 10-Q 2021-02-23
Q3 2020 -$478K -$61.1K -$41.6K -213% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-23
Q2 2020 -$437K -$406K -$365K -885% Apr 1, 2020 Jun 30, 2020 10-K 2021-10-14
Q1 2020 -$72.1K -$45.5K -$145K -146% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $73.3K $34.1K +$3.7K +12.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-23
Q3 2019 $69.6K -$19.5K -$55K -155% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $125K -$41.2K -$226K -122% Apr 1, 2019 Jun 30, 2019 10-K 2020-10-09
Q1 2019 $350K $99.9K +$146K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $204K $30.4K -$67K -68.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $271K $35.5K +$109K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $162K $185K +$275K Apr 1, 2018 Jun 30, 2018 10-K 2019-10-04
Q1 2018 -$113K -$46.2K -$63.5K -367% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$49.4K $97.4K +$77.9K +399% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 -$127K -$73.9K -$53.1K -255% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$74.2K -$90.2K -$144K -268% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-28
Q1 2017 $69.8K $17.3K +$28.7K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $41.1K $19.5K -$9.2K -32.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $50.3K -$20.8K -$3K -16.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $53.3K $53.8K -$23.6K -30.5% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-28
Q1 2016 $76.9K -$11.4K -$24K -190% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $101K $28.7K +$73.1K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $27.8K -$17.8K +$43.8K +71.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$16K $77.4K +$138K Apr 1, 2015 Jun 30, 2015 10-K 2016-10-11
Q1 2015 -$154K $12.6K +$32.7K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$187K -$44.4K -$92.4K -193% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$94.2K -$61.6K -$62.5K -6944% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$31.7K -$60.5K -$93.8K -282% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 $62.1K -$20.1K -$80.4K -133% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $143K $48K -$8.3K -14.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $151K $900 +$26.4K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $124K $33.3K +$35.7K Apr 1, 2013 Jun 30, 2013 10-K 2014-09-26
Q1 2013 $88.7K $60.3K +$63.5K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $25.2K $56.3K +$79.5K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$54.3K -$25.5K -$50.1K -204% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$4.2K -$2.4K +$16.3K +87.2% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-27
Q1 2012 -$20.5K -$3.2K -$17.5K -122% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$3K -$23.2K -$106K -128% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $103K $24.6K +$23.6K +2360% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $79.6K -$18.7K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-27
Q1 2011 $14.3K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $83K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $1K 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.