OPTICAL CABLE CORP 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
Optical Cable Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Optical Cable Corp Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $6.68K.
  • Optical Cable Corp Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $60.2K, a 47.2% decline year-over-year.
  • Optical Cable Corp annual Income Tax Expense (Benefit) for 2023 was $146K, a 490% increase from 2022.
  • Optical Cable Corp annual Income Tax Expense (Benefit) for 2022 was $24.7K.
  • Optical Cable Corp annual Income Tax Expense (Benefit) for 2021 was -$19.9K, a 210% 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 $60.2K $6.68K +$7.6K May 1, 2024 Jul 31, 2024 10-Q 2024-09-11
Q1 2024 $52.6K $7.23K -$67.7K -90.4% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $120K $7.08K -$25.4K -78.2% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-13
Q3 2023 $146K $39.2K +$31.7K +422% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-20
Q2 2023 $114K -$920 -$10.5K -110% May 1, 2023 Jul 31, 2023 10-Q 2024-09-11
Q1 2023 $125K $74.9K +$80.1K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $44.4K $32.5K +$19.7K +155% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-13
Q3 2022 $24.7K $7.52K +$5.46K +266% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-20
Q2 2022 $19.2K $9.62K +$5.85K +155% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $13.4K -$5.19K -$11.8K -179% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-12
Q4 2021 $25.2K $12.7K +$45.1K Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 -$19.9K $2.05K -$911 -30.7% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-20
Q2 2021 -$19K $3.77K -$1.22K -24.5% May 1, 2021 Jul 31, 2021 10-Q 2022-09-12
Q1 2021 -$17.8K $6.62K +$1.57K +31% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-13
Q4 2020 -$19.3K -$32.3K -$37.4K -742% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 $18K $2.97K -$552 -15.7% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-22
Q2 2020 $18.6K $4.99K -$7.87K -61.2% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $26.5K $5.05K -$189 -3.61% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 $26.6K $5.03K +$32.5K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-15
Q3 2019 -$5.81K $3.52K +$13.8K Aug 1, 2019 Oct 31, 2019 10-K 2021-12-20
Q2 2019 -$19.7K $12.9K -$4.6K -26.4% May 1, 2019 Jul 31, 2019 10-Q 2020-09-10
Q1 2019 -$15.1K $5.24K -$10.5K -66.6% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-12
Q4 2018 -$4.59K -$27.4K +$12.1K +30.6% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 -$16.7K -$10.3K -$3.59K -53.2% Aug 1, 2018 Oct 31, 2018 10-K 2020-12-21
Q2 2018 -$13.1K $17.5K +$3.37K +23.9% May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q1 2018 -$16.4K $15.7K +$7.89K +101% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-11
Q4 2017 -$24.3K -$39.5K -$18.9K -91.7% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 -$5.44K -$6.75K -$5.46K -426% Aug 1, 2017 Oct 31, 2017 10-K 2020-01-27
Q2 2017 $25.00 $14.1K +$21.3K May 1, 2017 Jul 31, 2017 10-Q 2018-09-11
Q1 2017 -$21.2K $7.81K +$17.3K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 -$38.6K -$20.6K -$44.5K -186% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-13
Q3 2016 $5.9K -$1.28K -$2.11M -100% Aug 1, 2016 Oct 31, 2016 10-K 2018-12-19
Q2 2016 $2.12M -$7.16K -$53.3K -116% May 1, 2016 Jul 31, 2016 10-Q 2017-09-12
Q1 2016 $2.17M -$9.53K +$421K +97.8% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-13
Q4 2015 $1.75M $23.9K +$269K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-08
Q3 2015 $1.48M $2.11M +$1.52M +256% Aug 1, 2015 Oct 31, 2015 10-K 2017-12-20
Q2 2015 -$37K $46.1K -$109K -70.2% May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
Q1 2015 $71.8K -$431K -$274K -175% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-07
Q4 2014 $346K -$245K +$78.4K +24.2% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-14
Q3 2014 $268K $593K +$293K +97.4% Aug 1, 2014 Oct 31, 2014 10-K 2016-12-20
Q2 2014 -$25K $155K +$230K May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 -$255K -$156K -$239K -290% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
Q4 2013 -$16.3K -$324K -$364K -904% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-10
Q3 2013 $348K $300K +$107K +55.6% Aug 1, 2013 Oct 31, 2013 10-K 2016-01-28
Q2 2013 $240K -$75K -$629K -114% May 1, 2013 Jul 31, 2013 10-Q 2014-09-10
Q1 2013 $870K $82.2K -$388K -82.5% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-11
Q4 2012 $1.26M $40.3K +$506 +1.27% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-17
Q3 2012 $1.26M $193K -$30.9K -13.8% Aug 1, 2012 Oct 31, 2012 10-K 2014-12-19
Q2 2012 $1.29M $554K +$376K +211% May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q1 2012 $912K $470K +$514K Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-12
Q4 2011 $399K $39.8K +$447 +1.14% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-15
Q3 2011 $398K $224K Aug 1, 2011 Oct 31, 2011 10-K 2013-12-20
Q2 2011 $178K -$104K -36.9% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 -$43.3K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-08
Q4 2010 $39.3K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q2 2010 $283K May 1, 2010 Jul 31, 2010 10-Q 2011-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.