PSYCHEMEDICS 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
Psychemedics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Psychemedics Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$71K, a 107% decline year-over-year.
  • Psychemedics Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43K, a 95.6% decline year-over-year.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2023 was $716K, a 1527% increase from 2022.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2022 was $44K.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2021 was -$156K, a 93.4% 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 $43K -$71K -$1.06M -107% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.11M -$71K +$125K +63.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $981K $116K +$265K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $716K $69K -$257K -78.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $973K $992K +$1.28M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$305K -$196K -$183K -1408% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$122K -$149K -$166K -976% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $44K $326K +$761K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$717K -$286K -$472K -254% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$245K -$13K -$86K -118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$159K $17K -$3K -15% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$156K -$435K +$142K +24.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 -$298K $186K +$505K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$803K $73K +$1.37M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.17M $20K +$176K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$2.35M -$577K -$505K -701% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-27
Q3 2020 -$1.84M -$319K -$982K -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$860K -$1.3M -$1.88M -323% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.02M -$156K -$499K -145% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.51M -$72K -$715K -111% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-30
Q3 2019 $2.23M $663K -$173K -20.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $2.4M $580K -$323K -35.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $2.73M $343K -$344K -50.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $3.07M $643K +$1.01M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-26
Q3 2018 $2.06M $836K -$45K -5.11% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $2.11M $903K +$112K +14.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $2M $687K -$59K -7.91% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $2.06M -$362K -$1.61M -129% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.67M $881K -$481K -35.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $4.15M $791K +$89K +12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $4.06M $746K +$759K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $3.3M $1.25M +$1.35M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $1.95M $1.36M +$1.64M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $312K $702K +$629K +864% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$317K -$13K -$153K -109% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$164K -$101K -$355K -140% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $191K -$276K -$569K -194% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $760K $72.8K -$393K -84.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $1.15M $140K -$274K -66.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $1.43M $254K +$88.7K +53.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $1.34M $293K -$394K -57.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.73M $466K -$203K -30.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $1.94M $413K -$57.8K -12.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $1.99M $165K -$26.1K -13.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.02M $688K +$135K +24.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.88M $669K +$5.5K +0.83% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $1.88M $471K -$78.6K -14.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.96M $192K -$116K -37.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $2.07M $553K -$156K -22% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $2.23M $664K -$2.97K -0.45% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $2.23M $550K -$84K -13.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.32M $307K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $709K +$185K +35.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $667K -$31.3K -4.48% Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $634K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $524K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $698K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.