UNICO AMERICAN CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unico American Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Unico American Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$637K, a 1169% decline year-over-year.
  • Unico American Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $406K, a 29.2% increase year-over-year.
  • Unico American Corp annual Income Tax Expense (Benefit) for 2021 was $459K, a 87.1% decline from 2020.
  • Unico American Corp annual Income Tax Expense (Benefit) for 2020 was $3.55M.
  • Unico American Corp annual Income Tax Expense (Benefit) for 2019 was -$134K, a 82.3% increase from 2018.
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 2022 $406K -$637K -$696K -1169% Jul 1, 2022 Sep 30, 2022 10-Q 2023-01-23
Q2 2022 $1.1M $347K +$371K Apr 1, 2022 Jun 30, 2022 10-Q/A 2022-10-06
Q1 2022 $732K $547K +$273K +99.3% Jan 1, 2022 Mar 31, 2022 10-Q 2022-08-22
Q4 2021 $459K $149K +$144K +3245% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-07-12
Q3 2021 $315K $59.6K -$3.53M -98.3% Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-23
Q2 2021 $3.85M -$24K -$74.3K -148% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-10-06
Q1 2021 $3.92M $275K +$376K Jan 1, 2021 Mar 31, 2021 10-Q 2022-08-22
Q4 2020 $3.55M $4.45K -$54.3K -92.4% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-07-12
Q3 2020 $3.6M $3.59M +$3.71M Jul 1, 2020 Sep 30, 2020 10-Q 2022-03-29
Q2 2020 -$111K $50.3K -$15.7K -23.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 -$95.2K -$102K +$39K +27.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$134K $58.7K +$243K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$377K -$118K -$268K -179% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$108K $66K +$185K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$293K -$141K +$464K +76.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$757K -$184K -$1.2M -118% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $440K $150K +$1.66M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$1.22M -$119K -$579K -126% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$640K -$605K +$515K +46% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$1.16M $1.01M +$838K +480% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$1.99M -$1.51M -$495K -48.8% Jul 1, 2017 Sep 30, 2017 10-Q/A 2018-11-16
Q2 2017 -$1.5M $460K +$403K +699% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-15
Q1 2017 -$1.9M -$1.12M -$1.19M -1677% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$710K $175K +$285K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$995K -$1.01M -$695K -218% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$300K $57.6K -$12.7K -18.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$287K $71K +$265K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$552K -$110K -$87.9K -398% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$464K -$318K -$343K -1355% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$121K $70.3K -$62K -46.9% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-12
Q1 2015 -$58.7K -$194K -$509K -162% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $450K -$22.1K -$651K -104% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $1.1M $25.3K +$201K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $900K $132K -$3.55K -2.61% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $904K $315K +$267K +557% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $637K $629K +$431K +218% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $206K -$175K -$564K -145% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $770K $136K +$93.8K +223% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $677K $47.8K -$225K -82.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $901K $198K -$148K -42.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 $1.05M $389K -$283K -42.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.33M $42.1K -$339K -89% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.67M $273K -$339K -55.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $2.01M $346K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-28
Q3 2011 $672K +$608K +960% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $381K +$195K +104% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-15
Q1 2011 $612K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $63.4K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $186K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.