Current Income Tax Expense (Benefit) in USD of ADM TRONICS UNLIMITED, INC. from Q2 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ADM TRONICS UNLIMITED, INC. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2017 to Q3 2025.
  • ADM TRONICS UNLIMITED, INC. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000, a 100% decline year-over-year.
  • ADM TRONICS UNLIMITED, INC. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2K, a 100% increase year-over-year.
  • ADM TRONICS UNLIMITED, INC. annual Current Income Tax Expense (Benefit) for 2024 was $1.5K.
  • ADM TRONICS UNLIMITED, INC. annual Current Income Tax Expense (Benefit) for 2023 was $0.000.
  • ADM TRONICS UNLIMITED, INC. annual Current Income Tax Expense (Benefit) for 2022 was -$4.19K, a 78.9% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

ADM TRONICS UNLIMITED, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2K $0 -$500 -100% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $2.5K $1.5K +$1K +200% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $1.5K $0 $0 01 Jan 2025 31 Mar 2025 10-K 14 Jul 2025
Q4 2024 $1.5K $500 +$500 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $1K $500 +$500 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $500 $500 +$500 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $0 $0 +$4.19K 01 Jan 2024 31 Mar 2024 10-K 14 Jul 2025
Q4 2023 -$4.19K $0 $0 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 -$4.19K $0 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$4.19K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 -$4.19K -$4.19K -$4.19K 01 Jan 2023 31 Mar 2023 10-K 15 Jul 2024
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-Q 16 Feb 2023
Q3 2022 $0 $0 +$25.3K 01 Jul 2022 30 Sep 2022 10-Q 21 Nov 2022
Q2 2022 -$25.3K $0 -$5.5K -100% 01 Apr 2022 30 Jun 2022 10-Q 22 Aug 2022
Q1 2022 -$19.8K $0 -$8.3K -100% 01 Jan 2022 31 Mar 2022 10-K 17 Jul 2023
Q4 2021 -$11.5K $0 +$1.8K 01 Oct 2021 31 Dec 2021 10-Q 16 Feb 2023
Q3 2021 -$13.3K -$25.3K -$25.3K 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $12K $5.5K +$18K 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 -$6K $8.3K 01 Jan 2021 31 Mar 2021 10-K 08 Jul 2022
Q4 2020 -$1.8K +$11.2K +86.1% 01 Oct 2020 31 Dec 2020 10-Q 22 Feb 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 22 Nov 2021
Q2 2020 -$12.5K -$13.5K -1350% 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021
Q4 2019 -$13K -$6.99K -116% 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021
Q2 2019 $1K 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q4 2018 -$6K -$7K -700% 01 Oct 2018 31 Dec 2018 10-Q 19 Feb 2020
Q3 2018 $6K +$4K +200% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q1 2018 $1K -$4K 01 Jan 2018 31 Mar 2018 10-K/A 31 Jul 2019
Q4 2017 $1K 01 Oct 2017 31 Dec 2017 10-Q 19 Feb 2019
Q3 2017 $2K 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 $2K 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018

ADM TRONICS UNLIMITED, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.5K +$1.5K 01 Apr 2024 31 Mar 2025 10-K 14 Jul 2025
2023 $0 +$4.19K 01 Apr 2023 31 Mar 2024 10-K 14 Jul 2025
2022 -$4.19K +$15.6K +78.9% 01 Apr 2022 31 Mar 2023 10-K 15 Jul 2024
2021 -$19.8K -$13.8K -230% 01 Apr 2021 31 Mar 2022 10-K 17 Jul 2023
2020 -$6K +$12.5K +67.5% 01 Apr 2020 31 Mar 2021 10-K 08 Jul 2022
2019 -$18.5K -$17.5K -1748% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021
2018 -$1K -$2K -200% 01 Apr 2018 31 Mar 2019 10-K 14 Jul 2020
2017 $1K 01 Apr 2017 31 Mar 2018 10-K/A 31 Jul 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.