CRYO CELL INTERNATIONAL INC 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
Cryo Cell International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cryo Cell International Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $328K, a 15.2% decline year-over-year.
  • Cryo Cell International Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$3.42M, a 559% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.84M -$4.39M -802% Dec 1, 2022 Nov 30, 2023 10-K 2024-02-28
2022 $548K +$19.8K +3.76% Dec 1, 2021 Nov 30, 2022 10-K 2024-02-28
2021 $528K -$887K -62.7% Dec 1, 2020 Nov 30, 2021 10-K 2023-02-28
2020 $1.41M +$314K +28.5% Dec 1, 2019 Nov 30, 2020 10-K 2022-02-22
2019 $1.1M -$3.37M -75.4% Dec 1, 2018 Nov 30, 2019 10-K 2021-03-01
2018 $4.47M +$3.16M +242% Dec 1, 2017 Nov 30, 2018 10-K 2020-02-28
2017 $1.31M +$2.47M Dec 1, 2016 Nov 30, 2017 10-K 2019-02-28
2016 -$1.16M +$6M +83.8% Dec 1, 2015 Nov 30, 2016 10-K 2018-02-28
2015 -$7.16M -$7.28M -5894% Dec 1, 2014 Nov 30, 2015 10-K 2017-02-28
2014 $124K -$46.1K -27.2% Dec 1, 2013 Nov 30, 2014 10-K 2016-02-29
2013 $170K -$1.72M -91% Dec 1, 2012 Nov 30, 2013 10-K 2015-03-02
2012 $1.89M +$1.72M +998% Dec 1, 2011 Nov 30, 2012 10-K 2014-02-28
2011 $172K +$1.73M Dec 1, 2010 Nov 30, 2011 10-K 2013-02-28
2010 -$1.56M Dec 1, 2009 Nov 30, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.