Income Tax Expense (Benefit) in USD of UNIVERSAL SAFETY PRODUCTS, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UNIVERSAL SAFETY PRODUCTS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • UNIVERSAL SAFETY PRODUCTS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13K, a 12.1% increase year-over-year.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2024 was -$361K.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2022 was $14.5K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL SAFETY PRODUCTS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $13K +$1.4K +12.1% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q4 2024 -$11.6K 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $11.6K +$16.3K 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q3 2023 -$4.67K 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $4.67K 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q2 2015 -$25K $0 $0 01 Apr 2015 30 Jun 2015 10-Q 28 Sep 2015
Q1 2015 -$25K -$25K -$25K 01 Jan 2015 31 Mar 2015 10-K 28 Sep 2016
Q4 2014 $0 $0 $0 01 Oct 2014 31 Dec 2014 10-Q 25 Aug 2015
Q3 2014 $0 $0 -$2.48M -100% 01 Jul 2014 30 Sep 2014 10-Q 25 Aug 2015
Q2 2014 $2.48M $0 +$169K 01 Apr 2014 30 Jun 2014 10-Q 28 Sep 2015
Q1 2014 $2.31M $0 -$38.1K -100% 01 Jan 2014 31 Mar 2014 10-K 25 Aug 2015
Q4 2013 $2.35M $0 -$184K -100% 01 Oct 2013 31 Dec 2013 10-Q 25 Aug 2015
Q3 2013 $2.53M $2.48M +$2.47M +17822% 01 Jul 2013 30 Sep 2013 10-Q 25 Aug 2015
Q2 2013 $66.5K -$169K +$12.7K +6.97% 01 Apr 2013 30 Jun 2013 10-Q 20 Aug 2014
Q1 2013 $53.9K $38.1K +$89.5K 01 Jan 2013 31 Mar 2013 10-K 27 Jun 2013
Q4 2012 -$35.7K $184K +$300K 01 Oct 2012 31 Dec 2012 10-Q 13 Feb 2014
Q3 2012 -$336K $13.8K +$108K 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$444K -$182K -$54.3K -42.6% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2012
Q1 2012 -$390K -$51.4K -$5.16K -11.2% 01 Jan 2012 31 Mar 2012 10-K 27 Jun 2013
Q4 2011 -$384K -$116K -$41.1K -54.6% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q3 2011 -$343K -$94.3K -$151K -265% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$192K -$127K -$45K -54.6% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 -$147K -$46.2K 01 Jan 2011 31 Mar 2011 10-K 28 Jun 2012
Q4 2010 -$75.3K 01 Oct 2010 31 Dec 2010 10-Q 13 Feb 2012
Q3 2010 $57.1K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$82.4K 01 Apr 2010 30 Jun 2010 10-Q/A 26 Aug 2011

UNIVERSAL SAFETY PRODUCTS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$361K -$361K 01 Apr 2024 31 Mar 2025 10-K 29 Jul 2025
2023 $0 -$14.5K -100% 01 Apr 2023 31 Mar 2024 10-K 12 Jul 2024
2022 $14.5K +$14.5K 01 Apr 2022 31 Mar 2023 10-K 12 Jul 2024
2021 $0 $0 01 Apr 2021 31 Mar 2022 10-K 14 Jul 2022
2020 $0 01 Apr 2020 31 Mar 2021 10-K 14 Jul 2022
2018 $0 $0 01 Apr 2018 31 Mar 2019 10-K 15 Jul 2019
2017 $0 $0 01 Apr 2017 31 Mar 2018 10-K 15 Jul 2019
2016 $0 $0 01 Apr 2016 31 Mar 2017 10-K 16 Jul 2018
2015 $0 +$25K 01 Apr 2015 31 Mar 2016 10-K 14 Jul 2017
2014 -$25K -$2.34M -101% 01 Apr 2014 31 Mar 2015 10-K 28 Sep 2016
2013 $2.31M +$2.26M +4191% 01 Apr 2013 31 Mar 2014 10-K 25 Aug 2015
2012 $53.9K +$443K 01 Apr 2012 31 Mar 2013 10-K 27 Jun 2013
2011 -$390K -$243K -165% 01 Apr 2011 31 Mar 2012 10-K 27 Jun 2013
2010 -$147K 01 Apr 2010 31 Mar 2011 10-K 28 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.