KORU Medical Systems, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 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
KORU Medical Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2023.
  • KORU Medical Systems, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $5.45M.
  • KORU Medical Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $3.97M.
  • KORU Medical Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.97M.
  • KORU Medical Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.01M, a 11.8% decline from 2021.
  • KORU Medical Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.8M, a 10021% decline 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
Q4 2023 $3.97M $5.45M +$5.88M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$1.91M -$300K -$28.7K -10.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$1.88M -$600K +$110K +15.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$1.99M -$577K +$20.2K +3.38% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$2.01M -$435K -$58.8K -15.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$1.96M -$272K -$33.4K -14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.92M -$710K -$465K -190% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.46M -$598K +$345K +36.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.8M -$376K -$41.8K -12.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 -$1.76M -$238K -$381K -266% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$1.38M -$245K -$276K -893% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.1M -$942K -$1.08M -764% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$17.8K -$334K -$277K -484% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-02
Q3 2020 $259K $143K -$43.3K -23.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $302K $30.9K +$6.24K +25.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $296K $142K +$164K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $132K -$57.2K +$14.4K +20.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 $118K $187K +$83.4K +80.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $34.3K $24.7K -$102K -80.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $137K -$22.1K -$130K -121% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $266K -$71.6K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 $103K -$34.1K -24.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $127K +$50K +65% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $108K +$9.92K +10.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q3 2017 $259K $137K +$216K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $43.4K $77K +$242K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$198K $97.8K -$34.8K -26.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$164K -$53.2K -$140K -161% Sep 1, 2016 Nov 30, 2016 10-Q 2017-01-05
Q3 2016 -$23.7K -$78.2K -$251K -145% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $228K -$165K -$132K -403% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $360K $133K +$22.4K +20.3% Dec 1, 2015 Feb 29, 2016 10-K 2017-05-05
Q4 2015 $337K $86.7K +$67.3K +347% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q3 2015 $270K $173K +$67.5K +63.8% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-07
Q2 2015 $203K -$32.8K -$119K -138% Mar 1, 2015 May 31, 2015 10-Q 2016-06-30
Q1 2015 $321K $110K -$27.6K -20% Dec 1, 2014 Feb 28, 2015 10-K 2016-05-13
Q4 2014 $349K $19.4K -$64.3K -76.8% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $413K $106K +$58.5K +124% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-02
Q2 2014 $355K $86.1K +$47.8K +125% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $307K $138K +$83.5K +154% Dec 1, 2013 Feb 28, 2014 10-K 2015-05-08
Q4 2013 $224K $83.7K +$54.8K +189% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $169K $47.2K -$135K -74% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $303K $38.3K -$9.01K -19% Mar 1, 2013 May 31, 2013 10-Q 2014-07-15
Q1 2013 $312K $54.3K -$63.3K -53.8% Dec 1, 2012 Feb 28, 2013 10-K 2014-05-29
Q4 2012 $376K $29K -$98.2K -77.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $474K $182K +$103K +129% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 $371K $47.3K -$94K -66.5% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $465K $118K Dec 1, 2011 Feb 29, 2012 10-K 2013-05-29
Q4 2011 $127K +$9.84K +8.38% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $79.3K +$9.05K +12.9% Jun 1, 2011 Aug 31, 2011 10-Q 2011-10-17
Q2 2011 $141K Mar 1, 2011 May 31, 2011 10-Q 2012-07-16
Q4 2010 $117K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 $70.2K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.