Wilhelmina International, 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
Wilhelmina International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Wilhelmina International, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $227K, a 123% increase year-over-year.
  • Wilhelmina International, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $390K.
  • Wilhelmina International, Inc. annual Income Tax Expense (Benefit) for 2023 was $258K.
  • Wilhelmina International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$954K, a 216% decline from 2021.
  • Wilhelmina International, Inc. annual Income Tax Expense (Benefit) for 2021 was $823K, a 8.76% 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 $390K $227K +$125K +123% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $265K $58K +$7K +13.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $258K -$21K +$175K +89.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $83K $126K +$1.24M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$1.15M $102K -$125K -55.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$1.03M $51K -$75K -59.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$954K -$196K -$324K -253% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 -$630K -$1.11M -$1.43M -447% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $801K $227K -$75K -24.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $876K $126K +$53K +72.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $823K $128K -$107K -45.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $930K $320K +$235K +276% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-12-20
Q2 2021 $695K $302K +$779K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$84K $73K -$986K -93.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $902K $235K +$58K +32.8% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-20
Q3 2020 $844K $85K +$92K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $752K -$477K -$628K -416% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.38M $1.06M +$980K +1241% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $400K $177K +$77K +77% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $323K -$7K -$37K -123% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $360K $151K +$42K +38.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $318K $79K -$15K -16% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $333K $100K +$931K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$598K $30K -$31K -50.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$567K $109K +$35K +47.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$602K $94K +$82K +683% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$684K -$831K -$640K -335% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-20
Q3 2017 -$44K $61K -$317K -83.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $273K $74K -$365K -83.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $638K $12K -$177K -93.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $815K -$191K +$298K +60.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $517K $378K -$209K -35.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $726K $439K +$67K +18% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $659K $189K -$175K -48.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $834K -$489K -$683K -352% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $1.52M $587K +$137K +30.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.38M $372K +$150K +67.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.23M $364K -$18K -4.71% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.25M $194K +$2.55M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 -$1.3M $450K -$53K -10.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$1.25M $222K +$43K +24% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$1.29M $382K +$344K +905% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.64M -$2.36M -$2.74M -721% 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.