ADDVANTAGE TECHNOLOGIES GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Addvantage Technologies Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Addvantage Technologies Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $2K.
  • Addvantage Technologies Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $26K.
  • Addvantage Technologies Group Inc annual Income Tax Expense (Benefit) for 2022 was $8K.
  • Addvantage Technologies Group Inc annual Income Tax Expense (Benefit) for 2021 was -$53K, a 95.8% increase from 2020.
  • Addvantage Technologies Group Inc annual Income Tax Expense (Benefit) for 2020 was -$1.25M, a 9508% decline from 2019.
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
Q3 2023 $26K $2K +$2K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $24K $16K +$16K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $8K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $8K $8K +$8K Oct 1, 2022 Dec 31, 2022 10-K 2023-03-21
Q3 2022 $0 $0 +$30K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$30K $0 +$23K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$53K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$53K $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-21
Q3 2021 -$53K -$30K -$16K -114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$37K -$23K +$1.2M +98.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$1.23M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$1.23M $0 +$15K Oct 1, 2020 Dec 31, 2020 10-QT 2022-09-30
Q3 2020 -$1.25M -$14K -$14K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-27
Q2 2020 -$1.24M -$1.22M -$1.18M -2805% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$57K $0 +$143K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$200K -$15K -$187K -109% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 -$13K $0 -$1.66M -100% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-17
Q2 2019 $1.65M -$42K +$317K +88.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $1.33M -$143K -$14K -10.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $1.34M $172K -$173K -50.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $1.52M $1.66M +$2.56M Jul 1, 2018 Sep 30, 2018 10-K 2019-12-17
Q2 2018 -$1.05M -$359K -$339K -1695% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$706K -$129K -$108K -514% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$598K $345K +$232K +205% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 -$830K -$902K -$788K -691% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-17
Q2 2017 -$42K -$20K -$217K -110% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $175K -$21K -$112K -123% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $287K $113K +$108K +2160% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $179K -$114K -$271K -173% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-12-31
Q2 2016 $450K $197K -$37K -15.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $487K $91K -$36K -28.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $523K $5K -$250K -98% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $773K $157K -$107K -40.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-14
Q2 2015 $880K $234K +$190K +432% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $690K $127K +$303K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $387K $255K +$167K +190% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $220K $264K -$1.35K -0.51% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-13
Q2 2014 $221K $44K -$121K -73.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $342K -$176K -$356K -198% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $698K $88K -$400K -82% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-10
Q3 2013 $1.1M $265K +$229K +637% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-15
Q2 2013 $869K $165K -$128K -43.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $997K $180K +$230K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $767K $488K +$201K +70% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $566K $36K -$548K -93.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-09
Q2 2012 $1.11M $293K +$6K +2.09% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $1.11M -$50K -$416K -114% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.52M $287K -$168K -36.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-12
Q3 2011 $1.69M $584K Jul 1, 2011 Sep 30, 2011 10-K/A 2013-12-16
Q2 2011 $287K -$569K -66.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $366K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $455K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q2 2010 $856K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.