LIGHTPATH TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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
Lightpath Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Lightpath Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.6K, a 60.5% decline year-over-year.
  • Lightpath Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43.6K, a 74.6% decline year-over-year.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2024 was $67.5K, a 71.2% decline from 2023.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $234K, a 72.9% decline from 2022.
  • Lightpath Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $863K, a 7.6% decline from 2021.
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 $43.6K $15.6K -$23.9K -60.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $67.5K -$53.9K -$65.5K -564% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-19
Q1 2024 $133K $5.8K -$59.5K -91.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $193K $76.1K +$21.1K +38.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $171K $39.5K -$62.6K -61.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $234K $11.6K -$523K -97.8% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-19
Q1 2023 $757K $65.3K -$97.8K -60% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $855K $55K +$19.6K +55.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $835K $102K -$27.7K -21.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $863K $535K +$584K Apr 1, 2022 Jun 30, 2022 10-K 2023-09-14
Q1 2022 $279K $163K -$145K -47% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $423K $35.4K -$206K -85.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $629K $130K -$305K -70.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $934K -$49.7K -$140K -155% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-15
Q1 2021 $1.07M $308K +$104K +51.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $970K $241K -$80.8K -25.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $1.05M $435K +$286K +193% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $764K $90.4K -$405K -81.8% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-13
Q1 2020 $1.17M $203K +$41.5K +25.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.13M $322K +$345K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $782K $148K +$327K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $455K $496K +$1M Apr 1, 2019 Jun 30, 2019 10-K 2020-09-10
Q1 2019 -$549K $162K +$345K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$894K -$23.4K +$170K +87.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$1.06M -$179K -$237K -409% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$827K -$508K +$4.6M +90.1% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-12
Q1 2018 -$5.43M -$183K -$449K -169% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$4.98M -$194K -$434K -180% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$4.55M $58K -$207K -78.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$4.34M -$5.11M -$5.18M -7595% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $840K $266K +$139K +109% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $701K $241K +$239K +11765% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $462K $265K +$263K +12799% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $199K $68.2K Apr 1, 2016 Jun 30, 2016 10-K 2017-09-14
Q1 2016 $127K +$126K +15771% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.03K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-15
Q3 2015 $2.06K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q1 2015 $800 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.