Wilhelmina International, Inc. Quarterly Current 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) pertaining to taxable income (loss) from continuing operations.
Summary
Wilhelmina International, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Wilhelmina International, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4K.
  • Wilhelmina International, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $44K, a 76% increase year-over-year.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $28K, a 74.3% decline from 2022.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $109K, a 51.3% decline from 2021.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $224K, a 25.8% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $44K $4K +$60K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$16K $12K -$44K -78.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $28K $14K -$232K -94.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $260K $14K +$235K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $25K -$56K -$110K -204% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $135K $56K +$26K +86.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $109K $246K +$180K +273% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 -$71K -$221K -$269K -560% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $198K $54K -$20K -27% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $218K $30K -$6K -16.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $224K $66K -$72K -52.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $296K $48K -$8K -14.3% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-12-20
Q2 2021 $304K $74K +$149K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $155K $36K -$23K -39% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $178K $138K +$31K +29% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-20
Q3 2020 $147K $56K +$9K +19.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $138K -$75K -$164K -184% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $302K $59K -$4K -6.35% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $306K $107K +$103K +2575% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $203K $47K -$33K -41.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $236K $89K +$33K +58.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $203K $63K -$21K -25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $224K $4K -$176K -97.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $400K $80K +$23K +40.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $377K $56K -$9K -13.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $386K $84K +$24K +40% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $362K $180K +$532K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 -$170K $57K -$224K -79.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $54K $65K -$289K -81.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $343K $60K +$47K +362% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $296K -$352K -$74K -26.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $370K $281K +$146K +108% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $224K $354K +$209K +144% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $15K $13K -$193K -93.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $208K -$278K -$436K -276% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $644K $135K -$46K -25.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $690K $145K +$91K +169% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $599K $206K +$69K +50.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $530K $158K +$346K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $184K $181K -$322K -64% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $506K $54K -$125K -69.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $631K $137K +$99K +261% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $532K -$188K -$568K -149% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 $1.1M $503K +$550K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $550K $179K -$29K -13.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $579K $38K +$160K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $419K $380K -$410K -51.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $829K -$47K +$196K +80.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $633K $208K +$78K +60% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $555K -$122K -$220K -224% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $775K $790K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 -$243K -$243K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-20
Q2 2011 $130K +$130K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $98K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $50.00* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $129* Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.