ALPHA PRO TECH LTD Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Alpha Pro Tech Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Alpha Pro Tech Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $237K, a 40% decline year-over-year.
  • Alpha Pro Tech Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.12M, a 12.4% decline year-over-year.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2023 was $1.24M, a 11.1% increase from 2022.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2022 was $1.11M, a 36.2% decline from 2021.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2021 was $1.74M, a 67.5% 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
Q3 2024 $1.12M $237K -$158K -40% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.28M $475K +$37K +8.45% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.24M $146K +$5K +3.55% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.24M $262K -$43K -14.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $1.28M $395K +$236K +148% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.04M $438K +$241K +122% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $802K $141K -$311K -68.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.11M $305K +$111K +57.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $1M $159K -$37K -18.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.04M $197K -$150K -43.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.19M $452K -$555K -55.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.74M $194K -$1.88M -90.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $3.63M $196K -$2.29M -92.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $5.92M $347K -$1.48M -81% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $7.4M $1.01M +$2.04M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $5.36M $2.08M +$1.99M +2233% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $3.37M $2.49M +$2.38M +2164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $993K $1.82M +$1.58M +666% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$591K -$1.03M -$1.27M -523% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $680K $89K -$46K -34.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $726K $110K -$249K -69.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $975K $238K +$35K +17.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $940K $243K +$151K +164% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $789K $135K +$326K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $463K $359K -$144K -28.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $607K $203K -$300K -59.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $907K $92K -$130K -58.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.04M -$191K -$157K -462% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $1.19M $503K +$74K +17.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $503K +$117K +30.3% Jul 1, 2017 10-Q 2018-11-06
Q2 2017 $1.12M $342K -$44K -11.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1M $222K -$4K -1.77% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.01M -$34K -$150K -129% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-12
Q3 2016 $1.16M $429K +$182K +73.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $975K $386K +$297K +334% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $678K $226K +$198K +707% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $480K $116K -$92K -44.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-08
Q3 2015 $572K $247K -$213K -46.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $785K $89K -$358K -80.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.14M $28K -$58K -67.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.2M $208K -$16K -7.14% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-03
Q3 2014 $1.22M $460K +$52K +12.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $1.17M $447K +$183K +69.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $982K $86K +$97K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $885K $224K +$379K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-06
Q3 2013 $506K $408K +$184K +82.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $322K $264K +$45K +20.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $277K -$11K -$53K -126% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $330K -$155K -$346K -181% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-06
Q3 2012 $676K $224K -$18K -7.44% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $694K $219K +$38K +21% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $656K $42K +$108K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $548K $191K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 $242K +$115K +90.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $181K -$36K -16.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$66K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $127K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $217K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.