CRYO CELL INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 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
Cryo Cell International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Cryo Cell International Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $816K, a 551% increase year-over-year.
  • Cryo Cell International Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$3.36M, a 732% decline year-over-year.
  • Cryo Cell International Inc annual Income Tax Expense (Benefit) for 2023 was -$3.84M, a 802% decline from 2022.
  • Cryo Cell International Inc annual Income Tax Expense (Benefit) for 2022 was $548K, a 3.76% increase from 2021.
  • Cryo Cell International Inc annual Income Tax Expense (Benefit) for 2021 was $528K, a 62.7% decline 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
Q2 2024 -$3.36M $816K +$691K +551% Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 -$4.05M $238K -$209K -46.8% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 -$3.84M -$4.8M -$4.59M -2131% Sep 1, 2023 Nov 30, 2023 10-K 2024-02-28
Q3 2023 $745K $387K +$213K +122% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-12
Q2 2023 $532K $125K -$140K -52.7% Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $672K $448K +$124K +38.3% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $548K -$215K +$391K +64.5% Sep 1, 2022 Nov 30, 2022 10-K 2024-02-28
Q3 2022 $156K $174K -$231K -57% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $387K $265K -$206K -43.7% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $592K $324K +$64.7K +25% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-21
Q4 2021 $528K -$606K -$1.24M -196% Sep 1, 2021 Nov 30, 2021 10-K 2023-02-28
Q3 2021 $1.76M $405K +$253K +167% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-18
Q2 2021 $1.51M $471K +$90.6K +23.8% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $1.42M $259K +$6.52K +2.58% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-13
Q4 2020 $1.41M $631K +$184K +41.3% Sep 1, 2020 Nov 30, 2020 10-K 2022-02-22
Q3 2020 $1.23M $152K -$347K -69.6% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-15
Q2 2020 $1.58M $380K +$329K +646% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q1 2020 $1.25M $252K +$148K +141% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $1.1M $446K -$205K -31.4% Sep 1, 2019 Nov 30, 2019 10-K 2021-03-01
Q3 2019 $1.31M $499K +$196K +64.6% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $1.11M $50.9K -$265K -83.9% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 $1.37M $105K -$3.1M -96.7% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 $4.47M $651K +$470K +260% Sep 1, 2018 Nov 30, 2018 10-K 2020-02-28
Q3 2018 $4M $303K -$187K -38.2% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $4.19M $316K -$15.8K -4.77% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $4.21M $3.2M +$2.9M +948% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $1.31M $181K +$643K Sep 1, 2017 Nov 30, 2017 10-K 2019-02-28
Q3 2017 $666K $491K +$1.39M Jun 6, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 -$724K $332K +$130K +64.4% Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 -$854K $306K +$306K Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 -$1.16M -$462K -$186K -67.4% Sep 1, 2016 Nov 30, 2016 10-K 2018-02-28
Q3 2016 -$973K -$899K +$6.03M +87% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 -$7.01M $202K +$176K +694% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 -$7.18M $0 -$25.4K -100% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-13
Q4 2015 -$7.16M -$276K -$302K -1187% Sep 1, 2015 Nov 30, 2015 10-K 2017-02-28
Q3 2015 -$6.86M -$6.93M -$6.96M -27376% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-17
Q2 2015 $102K $25.4K +$1.00 +0% Mar 1, 2015 May 31, 2015 10-Q 2016-07-11
Q1 2015 $102K $25.4K -$21.9K -46.3% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 $124K $25.4K -$16.7K -39.7% Sep 1, 2014 Nov 30, 2014 10-K 2016-02-29
Q3 2014 $140K $25.4K -$16.9K -40% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $157K $25.4K -$17.4K -40.6% Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $175K $47.3K +$4.97K +11.7% Dec 1, 2013 Feb 28, 2014 10-Q 2014-04-14
Q4 2013 $170K $42.1K -$317 -0.75% Sep 1, 2013 Nov 30, 2013 10-K 2015-03-02
Q3 2013 $170K $42.4K -$2.51K -5.59% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $172K $42.8K -$1.7M -97.5% Mar 1, 2013 May 31, 2013 10-Q 2014-07-03
Q1 2013 $1.87M $42.3K -$14.8K -25.9% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 $1.89M $42.4K -$20.7K -32.8% Sep 1, 2012 Nov 30, 2012 10-K 2014-02-28
Q3 2012 $1.91M $44.9K +$5.91K +15.2% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 $1.9M $1.74M +$1.71M +5522% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $190K $57.1K +$18.3K +47.1% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-15
Q4 2011 $172K $63.1K Sep 1, 2011 Nov 30, 2011 10-K 2013-02-28
Q3 2011 $39K +$1.79M Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
Q2 2011 $31K Mar 1, 2011 May 31, 2011 10-Q 2012-07-16
Q1 2011 $38.9K Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-16
Q3 2010 -$1.75M Jun 1, 2010 Aug 31, 2010 10-Q/A 2011-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.