ADM TRONICS UNLIMITED, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

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 growth rate from Q2 2017 to Q3 2024.
  • Adm Tronics Unlimited, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $500.000.
  • 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.
  • Adm Tronics Unlimited, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$19.8K, a 230% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $500 +$500 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $500 +$500 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q3 2023 -$4.19K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$4.19K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 -$4.19K -$4.19K -$4.19K Jan 1, 2023 Mar 31, 2023 10-K 2024-07-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-16
Q3 2022 $0 $0 +$25.3K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 -$25.3K $0 -$5.5K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 -$19.8K $0 -$8.3K -100% Jan 1, 2022 Mar 31, 2022 10-K 2023-07-17
Q4 2021 -$11.5K $0 +$1.8K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-16
Q3 2021 -$13.3K -$25.3K -$25.3K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $12K $5.5K +$18K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$6K $8.3K Jan 1, 2021 Mar 31, 2021 10-K 2022-07-08
Q4 2020 -$1.8K +$11.2K +86.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-22
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 -$12.5K -$13.5K -1350% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q4 2019 -$13K -$6.99K -116% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q2 2019 $1K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q4 2018 -$6K -$7K -700% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-19
Q3 2018 $6K +$4K +200% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q1 2018 $1K -$4K Jan 1, 2018 Mar 31, 2018 10-K/A 2019-07-31
Q4 2017 $1K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $2K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $2K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.