PSYCHEMEDICS 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
Psychemedics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $716K +$672K +1527% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $44K +$200K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$156K +$2.19M +93.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$2.35M -$3.86M -255% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-27
2019 $1.51M -$1.56M -50.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
2018 $3.07M +$1.01M +49.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $2.06M -$1.24M -37.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $3.3M +$3.46M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 -$164K -$1.59M -111% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $1.43M -$566K -28.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $1.99M +$35.5K +1.81% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $1.96M -$359K -15.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $2.32M +$493K +27% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $1.82M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.