PISMO COAST VILLAGE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Pismo Coast Village Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Pismo Coast Village Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $276K, a 124% increase year-over-year.
  • Pismo Coast Village Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $513K, a 44.4% increase year-over-year.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2023 was $343K, a 52.7% decline from 2022.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2022 was $725K, a 31.5% decline from 2021.
  • Pismo Coast Village Inc annual Income Tax Expense (Benefit) for 2021 was $1.06M, a 167% increase from 2020.
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
Q2 2024 $513K $276K +$153K +124% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-15
Q1 2024 $360K $23.9K +$12.2K +104% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $347K $2.7K +$4.7K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $343K $210K -$12.2K -5.49% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-20
Q2 2023 $355K $123K -$120K -49.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-15
Q1 2023 $475K $11.7K -$149K -92.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $624K -$2K -$101K -102% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $725K $222K -$196K -46.9% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-20
Q2 2022 $921K $243K -$65.3K -21.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $986K $160K -$24K -13% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.01M $99K -$47K -32.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $1.06M $418K +$114K +37.3% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-15
Q2 2021 $944K $309K +$312K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $632K $184K +$141K +329% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $490K $146K +$94.6K +184% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $396K $305K +$78.6K +34.8% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-16
Q2 2020 $317K -$3.3K -$278K -101% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $595K $43K -$33.4K -43.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $629K $51.4K -$8.6K -14.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $637K $226K -$3K -1.31% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-18
Q2 2019 $640K $275K +$12.5K +4.74% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $628K $76.4K +$318K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $310K $60K -$76.4K -56% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $386K $229K -$47.8K -17.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-23
Q2 2018 $434K $263K -$103K -28.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $537K -$242K -$321K -404% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $858K $136K +$24K +21.4% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $834K $277K -$24.8K -8.22% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-19
Q2 2017 $859K $365K +$21.9K +6.38% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $837K $79.6K +$80.4K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $757K $112K +$33K +41.6% Oct 1, 2016 Dec 31, 2016 10-Q/A 2018-02-15
Q3 2016 $724K $302K +$88K +41.2% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-20
Q2 2016 $636K $343K +$105K +44.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $530K -$800 -$223K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $753K $79.4K +$7.9K +11% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $745K $214K -$11.7K -5.19% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-19
Q2 2015 $757K $238K -$26.3K -9.95% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $783K $222K +$154K +226% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $629K $71.5K +$33.4K +87.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $596K $225K Jul 1, 2014 Sep 30, 2014 10-K 2015-12-17
Q2 2014 $264K +$30.8K +13.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $68K +$129K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $38.1K +$10.7K +39.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q2 2013 $234K +$55K +30.8% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$60.7K -$38.6K -175% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $27.4K +$38.6K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q2 2012 $404K $179K +$6.52K +3.79% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $397K -$22.1K +$12.4K +35.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $385K -$11.2K +$189K +94.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $196K $259K +$13K +5.28% Jul 1, 2011 Sep 30, 2011 10-K 2011-12-21
Q2 2011 $183K $172K -$22.7K -11.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-15
Q1 2011 $206K -$34.5K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 -$200K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $246K Jul 1, 2010 Sep 30, 2010 10-K 2011-12-21
Q2 2010 $195K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.