RETRACTABLE TECHNOLOGIES INC 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
Retractable Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Retractable Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$31.2K, a 97.5% increase year-over-year.
  • Retractable Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.39M.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2023 was -$1.91M, a 2372% decline from 2022.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $83.9K.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $18.9M.
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 $8.39M -$31.2K +$1.2M +97.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $7.19M $8.31M* +$9.24M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$2.05M $85.6K -$145K -62.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.91M $29.2K -$1.6M -98.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$306K -$1.23M +$4.53M +78.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$4.84M -$932K +$632K +40.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$5.47M $231K -$5.55M -96% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $83.9K $1.63M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$5.76M -$6.84M -638% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$1.56M -$5.04M -145% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $5.78M -$811K -12.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $13.1M $1.07M -$526K -32.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $13.7M $3.47M +$5.21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $8.46M $6.59M +$6.61M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.85M $2M +$2M +200039% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-30
Q3 2020 -$150K $1.6M +$1.59M +36272% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.74M -$1.73M -$1.74M -49856% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$8.45K -$17.3K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1K +$14K Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q3 2019 $4.39K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $3.48K +$3.34K +2386% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q4 2018 -$13K +$175K +93.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q2 2018 -$188K $140 -$142 -50.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$188K $70.00 -$213 -75.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$188K -$188K -$188K -61087% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-30
Q3 2017 $540 $283 -$197 -41% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $737 $282 -$198 -41.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $935 $283 -$197 -41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.13K -$308 -$2.05K -118% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-28
Q3 2016 $3.18K $480 -$1.56K -76.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $4.75K $480 -$1.57K -76.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $6.31K $480 -$1.56K -76.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $7.88K $1.74K -$806 -31.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 $8.68K $2.04K +$168 +8.96% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $8.52K $2.05K +$170 +9.07% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $8.35K $2.04K +$168 +8.96% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $8.18K $2.55K -$22.6K -89.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $30.8K $1.88K -$60.2K -97% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $91K $1.88K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-13
Q1 2014 $91K $1.88K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $91K $25.1K +$41.7K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $49.3K $62.1K +$58.2K +1505% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$8.93K $1.88K -$12.1K -86.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $3.2K $1.88K -$6.62K -77.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $9.82K -$16.6K +$20.2K +54.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 -$10.3K $3.87K +$5.82K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$16.2K $14K -$3.27K -18.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$12.9K $8.49K -$26.7K -75.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $13.8K -$36.7K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 -$1.95K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $17.3K +$354K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $35.2K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q2 2010 -$337K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.