CoreCard Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CoreCard Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • CoreCard Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $732K.
  • CoreCard Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.31M, a 25.1% decline year-over-year.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2023 was $1.1M, a 78.6% decline from 2022.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2022 was $5.15M, a 89.2% increase from 2021.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2021 was $2.72M, a 10.4% increase from 2020.
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
2023 $1.1M -$4.05M -78.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $5.15M +$2.43M +89.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $2.72M +$256K +10.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $2.47M -$78K -3.06% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $2.55M +$2.54M +63550% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $4K -$24K -85.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $28K +$31K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-13
2016 -$3K -$6K -200% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $3K -$15K -83.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-17
2014 $18K -$51K -73.9% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-16
2013 $69K -$11K -13.8% Jan 1, 2013 Dec 31, 2013 10-K/A 2015-03-17
2012 $80K -$13K -14% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-17
2011 $93K -$37K -28.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $130K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.