CVD EQUIPMENT CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Cvd Equipment Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cvd Equipment Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5K.
  • Cvd Equipment Corp annual Income Tax Expense (Benefit) for 2023 was -$14K, a 450% decline from 2022.
  • Cvd Equipment Corp annual Income Tax Expense (Benefit) for 2022 was $4K, a 85.7% decline from 2021.
  • Cvd Equipment Corp annual Income Tax Expense (Benefit) for 2021 was $28K.
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 $5K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2023 $15K $10K +$9K +900% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $6K $2K +$2K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $4K $2.94K +$3.33K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $674 $65.00* -$27.3K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $27.9K $1K -$64 -6.02% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $28K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $28K -$391 -$2.63K -117% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $30.6K $27.3K +$27.3K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.3K $1.06K +$15.00 +1.43% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.29K $0 +$1.53M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.53M $2.24K -$2.1M -99.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $576K $0 +$1K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $575K $1.05K +$236K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $339K -$1.53M -$1.07M -236% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.41M $2.11M +$2.15M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$732K -$1K +$424K +99.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$1.16M -$235K -$95.6K -68.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$1.06M -$456K -$704K -284% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$357K -$40.6K -$208K -124% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$148K -$425K -$933K -184% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $785K -$139K -$713K -124% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $1.5M $248K -$436K -63.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.93M $168K -$236K -58.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $2.17M $508K +$712K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.46M $574K +$1.07M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $384K $684K +$888K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$504K $403K -$189K -31.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$315K -$203K -$247K -567% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$68.1K -$500K -$664K -406% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $596K -$204K -$725K -139% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.32M $592K +$2.33M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 -$1.01M $43.6K -$295K -87.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$710K $163K +$224K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$934K $521K +$302K +137% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$1.24M -$1.73M -$844K -94.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$392K $339K +$514K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$907K -$61.2K -$192K -147% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$715K $219K +$682K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.4M -$889K -$249K -39% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$1.15M -$175K -$288K -255% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$859K $131K -$29.1K -18.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$830K -$462K -$794K -239% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$35.5K -$640K -$844K -413% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $809K $113K -$82.8K -42.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $892K $160K -$225K -58.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.12M $332K +$108K +48.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.01M $204K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $196K +$241K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-21
Q2 2011 $385K +$415K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $224K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$44.9K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$30.4K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.