TSR INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Tsr Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2024.
  • Tsr Inc Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $110K, unchanged year-over-year.
  • Tsr Inc Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $696K, a 10.7% increase year-over-year.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2022 was $831K.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2021 was -$1K, a 99.1% increase from 2020.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2020 was -$109K, a 84.7% increase 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
Q1 2024 $696K $110K $0 0% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $696K $181K -$120K -39.9% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-11
Q3 2023 $816K $203K -$15K -6.88% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-11
Q2 2023 $831K $202K +$202K Mar 1, 2023 May 31, 2023 10-K 2023-08-11
Q1 2023 $629K $110K +$124K Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $505K $301K +$173K +135% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-11
Q3 2022 $332K $218K +$333K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-11
Q2 2022 -$1K $0 -$5K -100% Mar 1, 2022 May 31, 2022 10-K 2023-08-11
Q1 2022 $4K -$14K +$65K +82.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-11
Q4 2021 -$61K $128K +$158K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-10
Q3 2021 -$219K -$115K -$110K -2200% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 -$109K $5K +$126K Mar 1, 2021 May 31, 2021 10-K 2022-08-15
Q1 2021 -$235K -$79K +$273K +77.6% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 -$508K -$30K -$38K -475% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 -$470K -$5K +$242K +98% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-13
Q2 2020 -$712K -$121K +$170K +58.4% Mar 1, 2020 May 31, 2020 10-K 2021-08-23
Q1 2020 -$882K -$352K -$117K -49.8% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 -$765K $8K +$39K Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-19
Q3 2019 -$804K -$247K -$266K -1400% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 -$538K -$291K -$389K -397% Mar 1, 2019 May 31, 2019 10-K/A 2020-09-28
Q1 2019 -$149K -$235K -$212K -922% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-13
Q4 2018 $63K -$31K -$219K -116% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-13
Q3 2018 $282K $19K -$99K -83.9% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $381K $98K +$23K +30.7% Mar 1, 2018 May 31, 2018 10-K 2019-08-29
Q1 2018 $358K -$23K +$35K +60.3% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-12
Q4 2017 $323K $188K +$78K +70.9% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-11
Q3 2017 $245K $118K -$18K -13.2% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q2 2017 $263K $75K -$44K -37% Mar 1, 2017 May 31, 2017 10-K 2018-08-21
Q1 2017 $307K -$58K -$51K -729% Nov 30, 2016 Feb 28, 2017 10-Q 2017-04-14
Q4 2016 $358K $110K -$27K -19.7% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $385K $136K -$4K -2.86% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-11
Q2 2016 $389K $119K +$72K +153% Mar 1, 2016 May 31, 2016 10-K 2017-08-15
Q1 2016 $317K -$7K +$32K +82.1% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q4 2015 $285K $137K +$27K +24.5% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-10
Q3 2015 $258K $140K +$106K +312% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q2 2015 $152K $47K -$36K -43.4% Mar 1, 2015 May 31, 2015 10-K 2016-07-28
Q1 2015 $188K -$39K +$83K +68% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-07
Q4 2014 $105K $110K +$74K +206% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-12
Q3 2014 $31K $34K +$14K +70% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 $17K $83K +$65K +361% Mar 1, 2014 May 31, 2014 10-K 2015-07-30
Q1 2014 -$48K -$122K -$6K -5.17% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-09
Q4 2013 -$42K $36K +$115K Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 -$157K $20K +$57K Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-08
Q2 2013 -$214K $18K +$31K Mar 1, 2013 May 31, 2013 10-K 2014-08-04
Q1 2013 -$245K -$116K -$63K -119% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-10
Q4 2012 -$182K -$79K -$123K -280% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-10
Q3 2012 -$59K -$37K -$84K -179% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-08
Q2 2012 $25K -$13K -$115K -113% Mar 1, 2012 May 31, 2012 10-K 2012-08-06
Q1 2012 $140K -$53K -$36K -212% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-08
Q4 2011 $176K $44K -$80K -64.5% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $256K $47K +$14K +42.4% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $242K $102K Mar 1, 2011 May 31, 2011 10-K 2012-08-06
Q1 2011 -$17K Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-10
Q4 2010 $124K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-10
Q3 2010 $33K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.