TRANS LUX Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31K -$4K -11.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $35K $0 0% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $35K +$42K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$7K -$48K -117% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-14
2019 $41K -$6K -12.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 $47K +$798K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 -$751K -$685K -1038% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-15
2016 -$66K -$89K -387% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $23K -$6K -20.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $29K +$399K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 -$370K -$482K -430% Jan 1, 2013 Dec 31, 2013 10-K 2015-04-02
2012 $112K +$120K Jan 1, 2012 Dec 31, 2012 10-K 2014-05-13
2011 -$8K +$11K +57.9% Jan 1, 2011 Dec 31, 2011 10-K 2013-07-02
2010 -$19K Jan 1, 2010 Dec 31, 2010 10-K 2012-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.