CYANOTECH 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
Cyanotech Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cyanotech Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Cyanotech Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5K, a 70.6% decline year-over-year.
  • Cyanotech Corp annual Income Tax Expense (Benefit) for 2023 was $7K, a 61.1% decline from 2022.
  • Cyanotech Corp annual Income Tax Expense (Benefit) for 2022 was $18K, a 35.7% decline from 2021.
  • Cyanotech Corp annual Income Tax Expense (Benefit) for 2021 was $28K, a 833% increase 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 $5K $0 -$2K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $7K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $7K $5K -$2K -28.6% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-26
Q4 2023 $9K $0 -$8K -100% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $17K $2K +$2K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $15K $0 -$3K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $18K $7K $0 0% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-26
Q4 2022 $18K $8K +$2K +33.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $16K $0 -$11K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $27K $3K -$1K -25% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $28K $7K +$7K Jan 1, 2022 Mar 31, 2022 10-K 2024-06-26
Q4 2021 $21K $6K +$8K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $13K $11K +$5K +83.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $8K $4K +$5K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $3K $0 +$19K Jan 1, 2021 Mar 31, 2021 10-K 2023-06-27
Q4 2020 -$16K -$2K -$34K -106% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $18K $6K +$7K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $11K -$1K +$2K +66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $9K -$19K -$3K -18.8% Jan 1, 2020 Mar 31, 2020 10-K 2022-06-22
Q4 2019 $12K $32K -$41K -56.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $53K -$1K +$17K +94.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $36K -$3K +$19K +86.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $17K -$16K -$11K -220% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-22
Q4 2018 $28K $73K +$200K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 -$172K -$18K -$29K -264% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$143K -$22K -$33K -300% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$110K -$5K -$8K -267% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-23
Q4 2017 -$102K -$127K -$154K -570% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $52K $11K -$15K -57.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $67K $11K +$62K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $5K $3K -$3.19M -99.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-07-01
Q4 2016 $3.19M $27K -$430K -94.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $3.62M $26K +$230K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $3.39M -$51K +$63K +55.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $3.33M $3.19M +$3.1M +3293% Jan 1, 2016 Mar 31, 2016 10-K/A 2018-06-21
Q4 2015 $233K $457K -$285K -38.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $518K -$204K -$313K -287% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $831K -$114K +$578K +83.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $253K $94K +$594K Jan 1, 2015 Mar 31, 2015 10-K 2017-06-22
Q4 2014 -$341K $742K +$485K +189% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 -$826K $109K -$120K -52.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$706K -$692K -$798K -753% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $92K -$500K +$1.58M +76% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-23
Q4 2013 -$1.49M $257K +$245K +2042% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 -$1.74M $229K +$219K +2190% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-13
Q2 2013 -$1.95M $106K +$96K +960% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$2.05M -$2.08M -$1.22M -142% Jan 1, 2013 Mar 31, 2013 10-K 2015-07-15
Q4 2012 -$827K $12K -$24K -66.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 -$803K $10K -$18K -64.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$785K $10K -$6K -37.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 -$779K -$859K -$281K -48.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-27
Q4 2011 -$498K $36K +$45K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 -$543K $28K +$18K +180% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$561K $16K +$6K +60% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 -$567K -$578K Jan 1, 2011 Mar 31, 2011 10-K 2013-06-24
Q4 2010 -$9K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $10K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $10K 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.