ICAD INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Icad Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Icad Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6K, a 50% increase year-over-year.
  • Icad Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25K.
  • Icad Inc annual Income Tax Expense (Benefit) for 2023 was $20K.
  • Icad Inc annual Income Tax Expense (Benefit) for 2022 was -$116K, a 11700% decline from 2021.
  • Icad Inc annual Income Tax Expense (Benefit) for 2021 was $1K, a 97.4% 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
Q3 2024 $25K $6K +$2K +50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $23K $8K +$4K +100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $19K $4K -$1K -20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $20K $7K +$124K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$104K $4K +$4K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$108K $4K +$4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$112K $5K +$4K +400% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$116K -$117K -$118K -11800% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $2K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2K $1K +$1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1K $1K -$3K -75% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $4K $0 -$3K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $7K $0 -$5K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $12K $0 -$26K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $38K $4K -$6K -60% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $44K $3K -$3K -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $47K $5K -$14K -73.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $61K $26K +$18K +225% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $43K $10K +$11K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-29
Q3 2019 $32K $6K -$20K -76.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $52K $19K +$15K +375% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $37K $8K -$5K -38.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $42K -$1K -$11K -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $53K $26K +$68K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$15K $4K +$7K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$22K $13K -$4K -23.5% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 -$18K $10K -$11K -52.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 -$7K -$42K -$52K -520% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $45K -$3K -$26K -113% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $71K $17K -$5K -22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $76K $21K -$7K -25% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-29
Q3 2016 $83K $10K -$6K -37.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $89K $23K +$130K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$41K $22K -$57K -72.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $16K $28K -$31K -52.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-30
Q3 2015 $47K $16K $0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $47K -$107K -$132K -528% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $179K $79K +$26K +49.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $153K $59K +$9K +18% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-24
Q3 2014 $144K $16K -$40K -71.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $184K $25K +$15K +150% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $169K $53K +$43K +430% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $126K $50K +$42K +525% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $84K $56K +$43K +331% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $41K $10K -$1K -9.09% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $42K $10K -$1K -9.09% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $43K $8K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $13K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $11K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $11K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.