TRANS LUX Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
TRANS LUX Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • TRANS LUX Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6K, a 14.3% decline year-over-year.
  • TRANS LUX Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31K, a 11.4% decline year-over-year.
  • TRANS LUX Corp annual Income Tax Expense (Benefit) for 2023 was $31K, a 11.4% decline from 2022.
  • TRANS LUX Corp annual Income Tax Expense (Benefit) for 2022 was $35K, unchanged from 2021.
  • TRANS LUX Corp annual Income Tax Expense (Benefit) for 2021 was $35K.
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 2024 $31K $6K -$1K -14.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $32K $6K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $32K $7K +$1K +16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $31K $12K -$4K -25% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $35K $7K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $35K $6K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $35K $6K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $35K $16K $0 0% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $35K $7K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $35K $6K $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $35K $6K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $35K $16K +$42K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$7K $7K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$7K $6K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$7K $6K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$7K -$26K -$48K -218% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-14
Q3 2020 $41K $7K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $41K $6K $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $41K $6K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $41K $22K Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 $7K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $6K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-18
Q1 2019 $6K Jan 1, 2019 Mar 31, 2019 10-Q 2020-08-17
Q3 2016 $7K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$73K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2015 $31K $8K +$2K +33.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $29K $5K +$399K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 -$370K $8K $0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$370K $10K +$2K +25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$372K $6K -$2K -25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$370K -$394K -$485K -533% Oct 1, 2013 Dec 31, 2013 10-K 2015-04-02
Q3 2013 $115K $8K +$1K +14.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $114K $8K +$1K +14.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $113K $8K +$1K +14.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-18
Q4 2012 $112K $91K +$120K Oct 1, 2012 Dec 31, 2012 10-K 2014-05-13
Q3 2012 -$8K $7K $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2014-02-14
Q2 2012 -$8K $7K $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-15
Q1 2012 -$8K $7K $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-07-02
Q4 2011 -$8K -$29K Oct 1, 2011 Dec 31, 2011 10-K 2013-07-02
Q3 2011 $7K -$7K -50% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $7K +$21K Apr 1, 2011 Jun 30, 2011 10-Q 2012-10-31
Q1 2011 $7K Jan 1, 2011 Mar 31, 2011 10-Q 2012-06-11
Q3 2010 $14K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-18
Q2 2010 -$14K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.