NICHOLAS FINANCIAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Nicholas Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Nicholas Financial Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$128K.
  • Nicholas Financial Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$128K, a 106% decline year-over-year.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2022 was $1.42M, a 35.2% increase from 2021.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2021 was $1.05M, a 59.6% 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
Q2 2024 -$128K -$128K -$128K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-26
Q1 2024 $0 $145K +$143K +7150% Jan 1, 2024 Mar 31, 2024 10-K 2024-07-01
Q4 2023 -$143K $0 -$3M -100% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $2.86M -$145K +$813K +84.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.04M $0 +$627K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-26
Q1 2023 $1.42M $2K -$3M -99.9% Jan 1, 2023 Mar 31, 2023 10-K 2024-07-01
Q4 2022 $4.42M $3M +$3.21M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $1.21M -$958K -$1.49M -279% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.7M -$627K -$1.23M -205% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-16
Q1 2022 $3.93M $3M +$2.12M +239% Jan 1, 2022 Mar 31, 2022 10-Q 2023-02-14
Q4 2021 $1.81M -$209K -$1.4M -118% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $3.21M $536K +$444K +483% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.77M $599K +$170K +39.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $2.6M $884K +$2.63M Jan 1, 2021 Mar 31, 2021 10-K 2022-06-24
Q4 2020 -$35K $1.19M +$961K +420% Oct 1, 2020 Dec 31, 2020 10-K 2022-06-24
Q3 2020 -$996K $92K $0 0% Jul 1, 2020 Sep 30, 2020 10-K 2022-06-24
Q2 2020 -$996K $429K +$223K +108% Apr 1, 2020 Jun 30, 2020 10-K 2022-06-24
Q1 2020 -$1.22M -$1.75M -$514K -41.7% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-22
Q4 2019 -$705K $229K +$605K Oct 1, 2019 Dec 31, 2019 10-K 2021-06-22
Q3 2019 -$1.31M $92K -$4K -4.17% Jul 1, 2019 Sep 30, 2019 10-K 2021-06-22
Q2 2019 -$1.31M $206K -$366K -64% Apr 1, 2019 Jun 30, 2019 10-K 2021-06-22
Q1 2019 -$940K -$1.23M -$1.06M -620% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-22
Q4 2018 $121K -$376K -$4.09M -110% Oct 1, 2018 Dec 31, 2018 10-K 2020-06-22
Q3 2018 $4.21M $96K -$124K -56.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-06-22
Q2 2018 $4.33M $572K +$72K +14.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-06-22
Q1 2018 $4.26M -$171K +$470K +73.3% Jan 1, 2018 Mar 31, 2018 10-K 2019-06-28
Q4 2017 $3.79M $3.71M +$2.73M +278% Oct 1, 2017 Dec 31, 2017 10-K 2019-06-28
Q3 2017 $1.06M $220K -$968K -81.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-06-28
Q2 2017 $2.03M $500K -$1.3M -72.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-06-28
Q1 2017 $3.33M -$641K -$2.34M -138% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-27
Q4 2016 $5.67M $981K -$717K -42.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-06-27
Q3 2016 $6.39M $1.19M -$853K -41.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-06-27
Q2 2016 $7.24M $1.8M -$482K -21.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-06-27
Q1 2016 $7.73M $1.7M -$120K -6.59% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-14
Q4 2015 $7.85M $1.7M -$671K -28.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-06-14
Q3 2015 $8.52M $2.04M -$624K -23.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-06-14
Q2 2015 $9.14M $2.29M +$463K +25.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-06-14
Q1 2015 $8.68M $1.82M -$1.74M -48.9% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-14
Q4 2014 $10.4M $2.37M -$464K -16.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $10.9M $2.67M -$221K -7.67% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $11.1M $1.82M -$1.74M -48.9% Mar 31, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $12.8M $3.56M +$519K +17% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-15
Q4 2013 $12.3M $2.83M -$45.8K -1.59% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $12.4M $2.89M -$352K -10.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $12.7M $3.56M +$183K +5.42% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $12.5M $3.05M -$704K -18.8% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-16
Q4 2012 $13.2M $2.88M -$462K -13.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-06-16
Q3 2012 $13.7M $3.24M -$266K -7.59% Jul 1, 2012 Sep 30, 2012 10-K 2014-06-16
Q2 2012 $14M $3.38M +$50.4K +1.51% Apr 1, 2012 Jun 30, 2012 10-K 2014-06-16
Q1 2012 $13.9M $3.75M +$2.79B Jan 1, 2012 Mar 31, 2012 10-K 2013-06-14
Q4 2011 -$2.77B $3.34M -$2.78B Oct 1, 2011 Dec 31, 2011 10-K 2013-06-14
Q3 2011 $12.6M $3.5M +$1.02M +41.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-06-14
Q2 2011 $11.6M $3.33M +$1.09M +49% Apr 1, 2011 Jun 30, 2011 10-K 2013-06-14
Q1 2011 $10.5M -$2.78B Jan 1, 2011 Mar 31, 2011 10-K 2013-06-14
Q4 2010 $2.79B* Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $2.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.24M 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.