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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Issuer Direct Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)