ISSUER DIRECT 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $543K -$181K -25% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $724K -$97K -11.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $821K +$97K +13.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $724K +$615K +564% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $109K -$264K -70.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $373K +$242K +185% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $131K -$333K -71.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2016 $464K +$596K Jan 1, 2016 Dec 31, 2016 10-K/A 2018-03-05
2015 -$132K +$147K +52.6% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-14
2014 -$279K -$835K -150% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-03
2013 $556K +$305K +122% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 $251K +$229K +1051% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $21.8K +$243K Jan 1, 2011 Dec 31, 2011 10-K 2013-02-28
2010 -$221K Jan 1, 2010 Dec 31, 2010 10-K 2011-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.