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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $258K +$1.21M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$954K -$1.78M -216% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $823K -$79K -8.76% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-22
2020 $902K +$502K +126% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-12-20
2019 $400K +$67K +20.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $333K +$1.02M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$684K -$1.5M -184% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
2016 $815K -$19K -2.28% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $834K -$414K -33.2% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $1.25M +$2.89M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 -$1.64M -$2.06M -491% 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.