UNICO AMERICAN CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $459K -$3.09M -87.1% Jan 1, 2021 Dec 31, 2021 10-K/A 2022-07-12
2020 $3.55M +$3.68M Jan 1, 2020 Dec 31, 2020 10-K/A 2022-07-12
2019 -$134K +$623K +82.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$757K +$398K +34.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$1.16M -$445K -62.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$710K -$158K -28.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$552K -$1M -223% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $450K -$187K -29.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $637K -$264K -29.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 $901K -$1.11M -55.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 $2.01M +$1.12M +126% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-28
2010 $891K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.