LENDWAY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Lendway, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • Lendway, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$201K, a 5125% decline year-over-year.
  • Lendway, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$535K, a 5844% decline year-over-year.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2023 was $20K, a 233% increase from 2022.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2022 was $6K, a 85.7% decline from 2021.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2021 was $42K.
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 -$535K -$201K -$205K -5125% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$330K -$347K -$350K -11667% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-21
Q4 2023 $20K $24K +$41K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$21K -$11K -$12K -1200% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$9K $4K -$10K -71.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $1K $3K -$5K -62.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-21
Q4 2022 $6K -$17K -$27K -270% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $33K $1K -$8K -88.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $41K $14K +$4K +40% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $37K $8K -$5K -38.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $42K $10K -$2K -16.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $44K $9K +$1K +12.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $43K $10K -$1K -9.09% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $44K $13K +$235K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$191K $12K +$89K Oct 1, 2020 Dec 31, 2020 10-K/A 2021-08-23
Q3 2020 -$280K $8K +$64K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$344K $11K +$142K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$486K -$222K -$62K -38.8% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-08-23
Q4 2019 -$424K -$77K -$628K -114% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-08-23
Q3 2019 $204K -$56K +$160K +74.1% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-08-23
Q2 2019 $44K -$131K -$207K -272% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-08-23
Q1 2019 $251K -$160K -$233K -319% Jan 1, 2019 Mar 31, 2019 10-K/A 2021-08-23
Q4 2018 $484K $551K +$241K +77.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $243K -$216K -$218K -10900% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $461K $76K +$114K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $347K $73K +$617K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$270K $310K +$848K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 -$1.12M $2K -$139K -98.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$979K -$38K +$147K +79.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$1.13M -$544K -$312K -134% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$814K -$538K -$923K -240% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $109K $141K -$241K -63.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $350K -$185K -$349K -213% Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-08-14
Q1 2016 $699K -$232K -$307K -409% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.01M $385K +$620K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-07
Q3 2015 $386K $382K -$45K -10.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $431K $164K +$116K +242% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $315K $75K +$17K +29.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $298K -$235K -$510K -185% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-18
Q3 2014 $808K $427K +$231K +118% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $577K $48K +$36K +300% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $541K $58K -$505K -89.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $1.05M $275K +$129K +88.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-04
Q3 2013 $917K $196K +$94K +92.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $823K $12K +$223K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $600K $563K +$1.23M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$633K $146K +$1.95M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-05
Q3 2012 -$2.58M $102K +$1.2M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$3.78M -$211K +$233K +52.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$4.02M -$670K -$34.6M -102% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $30.6M -$1.81M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 -$1.1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 -$444K Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $34M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.