Apyx Medical Corp 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
Apyx Medical Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $60K.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $250K.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2023 was -$2.43M, a 763% decline from 2022.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2022 was $367K, a 3.42% decline from 2021.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2021 was $380K.
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 $250K $60K +$378K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$128K $50K -$16K -24.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$112K $53K +$2.32M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$2.43M $87K -$64K -42.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 -$2.37M -$318K -$368K -736% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$2M $66K -$30K -31.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.97M -$2.27M -$2.34M -3339% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $367K $151K +$17K +12.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $350K $50K -$23K -31.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $373K $96K -$11K -10.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $384K $70K +$4K +6.06% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $380K $134K +$525K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$145K $73K +$788K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$933K $107K +$1.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$2.53M $66K +$4.97M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$7.5M -$391K -$8K -2.09% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$7.5M -$715K -$886K -518% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$6.61M -$1.49M -$1.57M -2063% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$5.04M -$4.91M -$4.91M -81850% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$130K -$383K +$1.14M +74.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$1.27M $171K +$2.58M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$3.85M $76K +$63K +485% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.91M $6K -$5K -45.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3.91M -$1.52M -$1.35M -791% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-31
Q3 2018 -$2.56M -$2.41M -$2.41M -40233% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-05-08
Q2 2018 -$141K $13K +$9K +225% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$150K $11K +$6K +120% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-05-08
Q4 2017 -$156K -$171K -$235K -367% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-31
Q3 2017 $79K $6K +$6K Jul 1, 2017 Sep 30, 2017 10-Q/A 2020-05-08
Q2 2017 $73K $4K +$4K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $69K $5K +$5K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $64K $64K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $0 -$8K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $3.97M $8K -$30K -78.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $4M $5.89M +$6.43M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$2.43M -$1.35M -$1.18M -671% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$1.26M -$583K -$29K -5.24% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$1.23M $38K +$383K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1.61M -$539K -$452K -520% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-18
Q3 2013 -$1.16M -$175K -$271K -282% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$890K -$554K -$628K -849% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$262K -$345K -$479K -357% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $217K -$87K +$275K +76% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$58K $96K +$20K +26.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$78K $74K -$107K -59.1% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-09-25
Q1 2012 $29K $134K -$48K -26.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $77K -$362K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-08
Q3 2011 $76K +$81K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $181K -$116K -39.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $182K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $297K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.