UNIVERSAL SECURITY INSTRUMENTS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Security Instruments Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Security Instruments Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.6K.
  • Universal Security Instruments Inc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Universal Security Instruments Inc annual Income Tax Expense (Benefit) for 2022 was $14.5K.
  • Universal Security Instruments Inc annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 2024 $11.6K +$16.3K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q3 2023 -$4.67K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $4.67K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q2 2015 -$25K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2015-09-30
Q1 2015 -$25K -$25K -$25K Jan 1, 2015 Mar 31, 2015 10-K 2016-09-28
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q/A 2015-08-25
Q3 2014 $0 $0 -$2.48M -100% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-08-25
Q2 2014 $2.48M $0 +$169K Apr 1, 2014 Jun 30, 2014 10-Q 2015-09-30
Q1 2014 $2.31M $0 -$38.1K -100% Jan 1, 2014 Mar 31, 2014 10-K 2015-08-25
Q4 2013 $2.35M $0 -$184K -100% Oct 1, 2013 Dec 31, 2013 10-Q/A 2015-08-25
Q3 2013 $2.53M $2.48M +$2.47M +17822% Jul 1, 2013 Sep 30, 2013 10-Q/A 2015-08-25
Q2 2013 $66.5K -$169K +$12.7K +6.97% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-20
Q1 2013 $53.9K $38.1K +$89.5K Jan 1, 2013 Mar 31, 2013 10-K 2013-06-27
Q4 2012 -$35.7K $184K +$300K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$336K $13.8K +$108K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$444K -$182K -$54.3K -42.6% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-13
Q1 2012 -$390K -$51.4K -$5.16K -11.2% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-27
Q4 2011 -$384K -$116K -$41.1K -54.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 -$343K -$94.3K -$151K -265% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$192K -$127K -$45K -54.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$147K -$46.2K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-28
Q4 2010 -$75.3K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 $57.1K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$82.4K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.