CVD EQUIPMENT CORP 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
Cvd Equipment Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cvd Equipment Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $10K, a 900% increase year-over-year.
  • Cvd Equipment Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $15K, a 46.3% decline year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14K -$18K -450% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $4K -$24K -85.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $28K +$1.56M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$1.53M -$2.94M -208% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $1.41M +$1.77M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$357K -$2.29M -118% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $1.93M +$2.44M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$504K -$1.82M -138% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $1.32M +$2.56M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 -$1.24M +$160K +11.5% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$1.4M -$1.36M -3834% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$35.5K -$1.04M -104% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $1.01M +$799K +381% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $210K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.