CADIZ 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
Cadiz Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Cadiz Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2K, unchanged year-over-year.
  • Cadiz Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12K, a 50% increase year-over-year.
  • Cadiz Inc annual Income Tax Expense (Benefit) for 2023 was $11K, a 57.1% increase from 2022.
  • Cadiz Inc annual Income Tax Expense (Benefit) for 2022 was $7K, a 30% decline from 2021.
  • Cadiz Inc annual Income Tax Expense (Benefit) for 2021 was $10K, a 42.9% 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 $12K $2K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $12K $3K +$1K +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $11K $3K +$1K +50% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $10K $4K +$2K +100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $8K $2K +$1K +100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $7K $2K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $7K $2K -$3K -60% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $10K $2K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $10K $1K $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $10K $2K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $10K $5K +$3K +150% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $7K $2K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $7K $1K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $7K $2K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $7K $2K $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $7K $2K +$1K +100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $6K $1K -$1K -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $7K $2K +$1K +100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $6K $2K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $1K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $2K -$1K -33.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $1K $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q2 2018 $6K $3K +$2K +200% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $4K $1K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $4K $1K $0 0% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4K $1K $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4K $1K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $4K $1K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $4K $1K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $4K $1K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $4K $1K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4K $1K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4K $1K $0 0% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $4K $1K $0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4K $1K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4K $1K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $4K $1K $0 0% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $4K $1K $0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $4K $1K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4K $1K -$2K -66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $6K $1K +$320K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$314K $1K -$2K -66.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$312K $1K -$1K -50% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$311K $3K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$311K -$319K -$321K -16050% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-09
Q3 2012 $10K $3K +$1K +50% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $9K $2K +$1K +100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8K $3K +$1K +50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7K $2K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 $2K +$1K +100% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1K $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $1K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.