ISSUER DIRECT CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Issuer Direct Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Issuer Direct Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14K, a 92.5% decline year-over-year.
  • Issuer Direct Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $337K, a 67.5% decline year-over-year.
  • Issuer Direct Corp annual Current Income Tax Expense (Benefit) for 2023 was $977K, a 2.5% decline from 2022.
  • Issuer Direct Corp annual Current Income Tax Expense (Benefit) for 2022 was $1M, a 8.09% increase from 2021.
  • Issuer Direct Corp annual Current Income Tax Expense (Benefit) for 2021 was $927K, a 125% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $337K $14K -$173K -92.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $510K $47K -$435K -90.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $945K $16K -$32K -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $977K $260K -$61K -19% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $1.04M $187K +$7K +3.89% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.03M $482K +$155K +47.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $876K $48K -$126K -72.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1M $321K +$132K +69.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $870K $180K -$139K -43.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.01M $327K +$71K +27.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $938K $174K +$11K +6.75% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $927K $189K +$370K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $557K $319K +$36K +12.7% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $521K $256K +$26K +11.3% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $495K $163K +$83K +104% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $412K -$181K -$646K -139% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $1.06M $283K +$224K +380% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $834K $230K +$197K +597% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $637K $80K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $637K $465K -$6K -1.27% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $643K $59K +$27K +84.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $616K $33K -$191K -85.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $807K $80K +$90K Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
Q4 2018 $717K $471K +$719K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$2K $32K -$142K -81.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $140K $224K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $140K -$10K -$51K -124% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $191K -$248K -$416K -248% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $607K $174K +$81K +87.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $526K $224K +$32K +16.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $494K $41K -$157K -79.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $651K $168K -$443K -72.5% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-03-05
Q3 2016 $1.09M $93K +$34.5K +59% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $1.06M $192K +$201K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $859K $198K +$361K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $497K $611K -$64.3K -9.52% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $562K $58.5K +$15.5K +35.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $546K -$8.97K +$40.7K +81.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $506K -$163K -$213K -427% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $719K $676K +$385K +132% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-03
Q3 2014 $334K $43K -$29.3K -40.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $363K -$49.6K -$301K -120% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $664K $50K -$102K -67.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $766K $291K +$163K +128% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-04
Q3 2013 $603K $72.3K -$64.7K -47.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $668K $251K +$227K +946% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $441K $152K +$190K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $251K $128K +$188K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-06
Q3 2012 $63.5K $137K +$89.6K +189% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$26.1K $24K +$11.4K +90.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$37.5K -$37.5K -$37.5K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $0 -$60K Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $47.4K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $12.6K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.