Wilhelmina International, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28K -$81K -74.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $109K -$115K -51.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $224K +$46K +25.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-22
2020 $178K -$128K -41.8% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-12-20
2019 $306K +$82K +36.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $224K -$138K -38.1% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $362K +$66K +22.3% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
2016 $296K +$88K +42.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $208K -$322K -60.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $530K -$2K -0.38% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $532K +$113K +27% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $419K -$356K -45.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $775K +$339K +77.8% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $436K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.