ISSUER DIRECT 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
Issuer Direct Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Issuer Direct Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14K, a 92.5% decline year-over-year.
  • Issuer Direct Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1K, a 100% decline year-over-year.
  • Issuer Direct Corp annual Income Tax Expense (Benefit) for 2023 was $543K, a 25% decline from 2022.
  • Issuer Direct Corp annual Income Tax Expense (Benefit) for 2022 was $724K, a 11.8% decline from 2021.
  • Issuer Direct Corp annual Income Tax Expense (Benefit) for 2021 was $821K, a 13.4% 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 -$1K $14K -$173K -92.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $172K $47K -$435K -90.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $607K $16K +$64K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $543K -$78K -$121K -281% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $664K $187K +$7K +3.89% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $657K $482K +$155K +47.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $502K -$48K -$222K -128% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $724K $43K -$40K -48.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $764K $180K -$139K -43.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $903K $327K +$71K +27.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $832K $174K +$11K +6.75% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $821K $83K -$48K -36.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $869K $319K +$36K +12.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $833K $256K +$26K +11.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $807K $163K +$83K +104% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $724K $131K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $283K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $230K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $80K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2011 $47.4K +$47.4K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-02
Q2 2011 -$12.6K -$12.6K Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-02
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.