SURGE COMPONENTS INC 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
Surge Components Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Surge Components Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $179K, a 59.1% increase year-over-year.
  • Surge Components Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $430K, a 41.5% decline year-over-year.
  • Surge Components Inc annual Income Tax Expense (Benefit) for 2023 was $653K, a 44.2% decline from 2022.
  • Surge Components Inc annual Income Tax Expense (Benefit) for 2022 was $1.17M, a 7.26% increase from 2021.
  • Surge Components Inc annual Income Tax Expense (Benefit) for 2021 was $1.09M.
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 $430K $179K +$66.6K +59.1% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $364K $43.3K -$125K -74.2% Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 $488K $11.9K -$165K -93.3% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $653K $196K -$81.6K -29.4% Sep 1, 2023 Nov 30, 2023 10-K 2024-02-28
Q3 2023 $735K $113K -$68.8K -37.9% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $804K $168K -$276K -62.2% Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $1.08M $177K -$91.8K -34.1% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $1.17M $277K -$1.55K -0.56% Sep 1, 2022 Nov 30, 2022 10-K 2024-02-28
Q3 2022 $1.17M $181K -$192K -51.4% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 $1.36M $444K +$81.7K +22.6% Mar 1, 2022 May 31, 2022 10-Q 2023-07-17
Q1 2022 $1.28M $269K +$191K +243% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $1.09M $279K +$502K Sep 1, 2021 Nov 30, 2021 10-K 2023-02-28
Q3 2021 $590K $373K +$530K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-17
Q2 2021 $59.4K $362K +$287K +381% Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 -$228K $78.3K -$216K -73.4% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 -$11.7K -$224K -$254K -829% Sep 1, 2020 Nov 30, 2020 10-K 2022-02-28
Q3 2020 $242K -$158K -$79.2K -101% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-15
Q2 2020 $322K $75.3K +$13.2K +21.2% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q1 2020 $309K $294K +$405K Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 -$96K $30.7K -$36.9K -54.6% Sep 1, 2019 Nov 30, 2019 10-K 2021-02-26
Q3 2019 -$59.2K -$78.3K -$105K -392% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $45.9K $62.1K +$59.2K +2036% Mar 1, 2019 May 31, 2019 10-Q 2020-07-15
Q1 2019 -$13.3K -$110K -$154K -352% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 $141K $67.5K +$105K Sep 1, 2018 Nov 30, 2018 10-K 2020-02-28
Q3 2018 $35.9K $26.8K -$98.9K -78.7% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $135K $2.91K -$3.31K -53.2% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $138K $43.8K +$179K Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 -$40.8K -$37.6K -$40.6K -1356% Sep 1, 2017 Nov 30, 2017 10-K 2019-02-28
Q3 2017 -$250 $126K +$45.7K +57% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 -$45.9K $6.21K +$23K Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 -$68.9K -$135K -$165K -546% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $96.6K $2.99K -$9.85K -76.7% Sep 1, 2016 Nov 30, 2016 10-K 2018-02-28
Q3 2016 $106K $80.1K -$8.13K -9.22% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $115K -$16.8K -$73.1K -130% Mar 1, 2016 May 31, 2016 10-Q 2017-07-17
Q1 2016 $188K $30.3K -$53.5K -63.9% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q4 2015 $241K $12.8K +$62.2K Sep 1, 2015 Nov 30, 2015 10-K 2017-02-28
Q3 2015 $179K $88.2K -$34K -27.8% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-26
Q2 2015 $213K $56.4K -$44.8K -44.3% Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $258K $83.8K -$21.3K -20.3% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 $279K -$49.4K -$182K -137% Sep 1, 2014 Nov 30, 2014 10-K 2016-02-26
Q3 2014 $461K $122K +$121K +7530% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 $340K $101K +$99.5K +6212% Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $241K $105K +$93.3K +785% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $147K $132K +$392K Sep 1, 2013 Nov 30, 2013 10-K 2015-02-27
Q3 2013 -$245K $1.6K -$8.69K -84.4% Jun 1, 2013 Aug 31, 2013 10-Q 2013-10-15
Q2 2013 -$236K $1.6K -$163K -99% Mar 1, 2013 May 31, 2013 10-Q 2014-10-10
Q1 2013 -$72.9K $11.9K -$25.6K -68.3% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 -$47.3K -$260K +$1.25M +82.8% Sep 1, 2012 Nov 30, 2012 10-K 2014-02-28
Q3 2012 -$1.3M $10.3K +$4.47K +76.8% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 -$1.3M $165K +$103K +166% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 -$1.4M $37.5K +$31K +480% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-12
Q4 2011 -$1.43M -$1.51M Sep 1, 2011 Nov 30, 2011 10-K 2013-02-28
Q3 2011 $5.82K +$6.55K Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-12
Q2 2011 $62K Mar 1, 2011 May 31, 2011 10-Q 2012-07-13
Q1 2011 $6.46K Nov 29, 2010 Feb 28, 2011 10-Q 2012-04-13
Q3 2010 -$731 Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.