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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)