DYNATRONICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Dynatronics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Dynatronics Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.3K, a 19% decline year-over-year.
  • Dynatronics Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.18K, a 119% decline year-over-year.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
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 -$2.18K $9.3K -$2.18K -19% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 $2.78K +$6.79K Apr 1, 2024 Jun 30, 2024 10-K 2024-09-24
Q1 2024 -$6.79K -$13.5K -$13.5K -49996% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.71K -$739 -$4.77K -118% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $11.5K $11.5K +$11.5K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 -$4K -$4K Apr 1, 2023 Jun 30, 2023 10-K 2024-09-24
Q1 2023 $4K -$27 -$27 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.03K $4.03K +$4.03K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 $0 -$19.8K -100% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $19.8K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $19.8K $0 +$9.82K Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-10
Q3 2021 $9.98K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $9.98K $19.8K +$29.9K Apr 1, 2021 Jun 30, 2021 10-K 2022-09-22
Q1 2021 -$19.9K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$19.9K -$9.82K -$9.82K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 -$10.1K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$10.1K -$10.1K +$221K +95.6% Apr 1, 2020 Jun 30, 2020 10-K/A 2021-09-23
Q1 2020 -$231K $0 -$32.9K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$198K $0 -$204K -100% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $5.47K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $5.47K -$231K -$302K -429% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-24
Q1 2019 $307K $32.9K +$32.9K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $274K $204K +$204K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 $70.3K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $70.3K $70.3K Apr 1, 2018 Jun 30, 2018 10-K 2019-09-25
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $0 +$5.65K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q4 2015 $917K -$5.65K +$86.9K +93.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $830K -$5.65K -$21.2K -136% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $851K $1.06M +$1.07M Apr 1, 2015 Jun 30, 2015 10-K 2016-09-28
Q1 2015 -$215K -$137K -$43.4K -46.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$172K -$92.6K -$122K -414% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$49.7K $15.6K +$76.3K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$126K -$1.69K +$87.5K +98.1% Apr 1, 2014 Jun 30, 2014 10-K/A 2015-09-29
Q1 2014 -$214K -$93.1K -$58.8K -172% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$155K $29.5K -$29.7K -50.2% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$125K -$60.7K -$38.3K -170% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$86.8K -$89.2K -$62.2K -230% Apr 1, 2013 Jun 30, 2013 10-K/A 2014-10-28
Q1 2013 -$24.6K -$34.3K +$93.6K +73.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 -$118K $59.2K +$33.3K +129% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$152K -$22.5K +$15.2K +40.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$167K -$27K -$39.5K -317% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-30
Q1 2012 -$127K -$128K -$205K -265% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $78.2K $25.8K -$19.4K -42.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $97.6K -$37.7K -$50.4K -396% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $148K $12.5K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-28
Q1 2011 $77.6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $45.2K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $12.7K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.