ISSUER DIRECT CORP Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $977K -$25K -2.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $1M +$75K +8.09% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $927K +$515K +125% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $412K -$225K -35.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $637K -$80K -11.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $717K +$526K +275% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $191K -$460K -70.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2016 $651K +$154K +30.9% Jan 1, 2016 Dec 31, 2016 10-K/A 2018-03-05
2015 $497K -$222K -30.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-14
2014 $719K -$47K -6.13% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-03
2013 $766K +$515K +205% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 $251K +$251K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.