ICAD INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $20K +$136K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$116K -$117K -11700% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $1K -$37K -97.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $38K -$5K -11.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $43K +$1K +2.38% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 $42K +$60K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 -$18K -$94K -124% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $76K +$60K +375% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-29
2015 $16K -$137K -89.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 $153K +$27K +21.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-24
2013 $126K +$83K +193% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $43K -$33K -43.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $76K +$46K +153% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $30K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.