Income Tax Expense (Benefit) in USD of VIDEO DISPLAY CORP 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
VIDEO DISPLAY CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2024.
  • VIDEO DISPLAY CORP Income Tax Expense (Benefit) for the quarter ending 31 Aug 2024 was $0.000.
  • VIDEO DISPLAY CORP Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2024 was $0.000.
  • VIDEO DISPLAY CORP annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • VIDEO DISPLAY CORP annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • VIDEO DISPLAY CORP annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VIDEO DISPLAY CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 01 Jun 2024 31 Aug 2024 10-Q 15 Oct 2024
Q2 2024 $0 $0 $0 01 Mar 2024 31 May 2024 10-Q 18 Jul 2024
Q1 2024 $0 $0 $0 01 Dec 2023 29 Feb 2024 10-K 03 Jul 2024
Q4 2023 $0 $0 $0 01 Sep 2023 30 Nov 2023 10-Q 12 Jan 2024
Q3 2023 $0 $0 $0 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024
Q2 2023 $0 $0 $0 01 Mar 2023 31 May 2023 10-Q 18 Jul 2024
Q1 2023 $0 $0 $0 01 Dec 2022 28 Feb 2023 10-K 03 Jul 2024
Q4 2022 $0 $0 $0 01 Sep 2022 30 Nov 2022 10-Q 12 Jan 2024
Q3 2022 $0 $0 $0 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023
Q2 2022 $0 $0 $0 01 Mar 2022 31 May 2022 10-Q 17 Jul 2023
Q1 2022 $0 $0 01 Dec 2021 28 Feb 2022 10-K 30 May 2023
Q4 2021 $0 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023
Q3 2021 $0 01 Jun 2021 31 Aug 2021 10-Q 17 Oct 2022
Q2 2021 $0 01 Mar 2021 31 May 2021 10-Q 20 Jul 2022
Q2 2018 -$7K $0 -$7K -100% 01 Mar 2018 31 May 2018 10-Q 16 Jul 2018
Q1 2018 $0 $0 -$4K -100% 01 Dec 2017 28 Feb 2018 10-K 29 May 2018
Q4 2017 $4K -$5K -$6K -600% 01 Sep 2017 30 Nov 2017 10-Q 18 Jan 2019
Q3 2017 $10K -$2K -$6K -150% 01 Jun 2017 31 Aug 2017 10-Q 15 Oct 2018
Q2 2017 $16K $7K -$3K -30% 01 Mar 2017 31 May 2017 10-Q 16 Jul 2018
Q1 2017 $19K $4K -$3K -42.9% 01 Dec 2016 28 Feb 2017 10-K 29 May 2018
Q4 2016 $22K $1K +$1K 01 Sep 2016 30 Nov 2016 10-Q 16 Jan 2018
Q3 2016 $21K $4K +$4K 01 Jun 2016 31 Aug 2016 10-Q 16 Oct 2017
Q2 2016 $17K $10K +$10K 01 Mar 2016 31 May 2016 10-Q 17 Jul 2017
Q1 2016 $7K $7K -$1.35M -99.5% 01 Dec 2015 29 Feb 2016 10-K 30 May 2017
Q4 2015 $1.36M $0 +$43K 01 Sep 2015 30 Nov 2015 10-Q 13 Jan 2017
Q3 2015 $1.32M $0 +$61K 01 Jun 2015 31 Aug 2015 10-Q 14 Oct 2016
Q2 2015 $1.26M $0 -$24K -100% 01 Mar 2015 31 May 2015 10-Q 15 Jul 2016
Q1 2015 $1.28M $1.36M +$946K +229% 01 Dec 2014 28 Feb 2015 10-K 26 May 2016
Q4 2014 $334K -$43K +$191K +81.6% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016
Q3 2014 $143K -$61K +$332K +84.5% 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 -$189K $24K +$297K 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015
Q1 2014 -$486K $414K +$1.1M 01 Dec 2013 28 Feb 2014 10-K 29 May 2015
Q4 2013 -$1.58M -$234K +$165K +41.4% 31 Aug 2013 30 Nov 2013 10-Q 14 Jan 2015
Q3 2013 -$1.75M -$393K -$12K -3.15% 01 Jun 2013 31 Aug 2013 10-Q 15 Oct 2014
Q2 2013 -$1.74M -$273K -$303K -1010% 01 Mar 2013 31 May 2013 10-Q 15 Jul 2014
Q1 2013 -$1.43M -$683K -$891K -428% 01 Dec 2012 28 Feb 2013 10-K 29 May 2014
Q4 2012 -$542K -$399K -$939K -174% 01 Sep 2012 30 Nov 2012 10-Q 14 Jan 2014
Q3 2012 $397K -$381K -$838K -183% 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013
Q2 2012 $1.24M $30K -$538K -94.7% 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 $1.77M $208K 01 Dec 2011 29 Feb 2012 10-K 29 May 2013
Q4 2011 $540K +$405K +300% 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013
Q3 2011 $457K -$85K -15.7% 01 Jun 2011 31 Aug 2011 10-Q 15 Oct 2012
Q2 2011 $568K 01 Mar 2011 31 May 2011 10-Q 13 Jul 2012
Q4 2010 $135K 01 Sep 2010 30 Nov 2010 10-Q 17 Jan 2012
Q3 2010 $542K 01 Jun 2010 31 Aug 2010 10-Q 14 Oct 2011

VIDEO DISPLAY CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 01 Mar 2023 29 Feb 2024 10-K 03 Jul 2024
2022 $0 $0 01 Mar 2022 28 Feb 2023 10-K 03 Jul 2024
2021 $0 -$33K -100% 01 Mar 2021 28 Feb 2022 10-K 30 May 2023
2020 $33K +$33K 01 Mar 2020 28 Feb 2021 10-K 31 May 2022
2019 $0 01 Mar 2019 29 Feb 2020 10-K 28 May 2021
2017 $0 -$19K -100% 01 Mar 2017 28 Feb 2018 10-K 29 May 2018
2016 $19K +$12K +171% 01 Mar 2016 28 Feb 2017 10-K 29 May 2018
2015 $7K -$1.27M -99.5% 01 Mar 2015 29 Feb 2016 10-K 30 May 2017
2014 $1.28M +$1.77M 01 Mar 2014 28 Feb 2015 10-K 26 May 2016
2013 -$486K +$947K +66.1% 01 Mar 2013 28 Feb 2014 10-K 29 May 2015
2012 -$1.43M -$3.21M -181% 01 Mar 2012 28 Feb 2013 10-K 29 May 2014
2011 $1.77M +$456K +34.6% 01 Mar 2011 29 Feb 2012 10-K 29 May 2013
2010 $1.32M 01 Mar 2010 28 Feb 2011 10-K 29 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.