Income Tax Expense (Benefit) of CHARLES & COLVARD LTD from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CHARLES & COLVARD LTD quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • CHARLES & COLVARD LTD Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • CHARLES & COLVARD LTD Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $0.
  • CHARLES & COLVARD LTD annual Income Tax Expense (Benefit) for 2024 was $0.
  • CHARLES & COLVARD LTD annual Income Tax Expense (Benefit) for 2023 was $5,902,036.
  • CHARLES & COLVARD LTD annual Income Tax Expense (Benefit) for 2022 was $518,532.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CHARLES & COLVARD LTD Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 04 Aug 2025 2025 Q3
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-Q 04 Aug 2025 2025 Q2
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 04 Aug 2025 2025 Q1
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q1 2024 $0 -$6,293,048 01 Jan 2024 31 Mar 2024 10-Q 04 Aug 2025 2025 Q3
Q4 2023 $0 +$131,937 01 Oct 2023 31 Dec 2023 10-Q 04 Aug 2025 2025 Q2
Q3 2023 $0 +$302,956 01 Jul 2023 30 Sep 2023 10-Q 04 Aug 2025 2025 Q1
Q2 2023 $5,902,036 $43,881 +$9,931 +29% 01 Apr 2023 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $5,892,105 $6,293,048* +$6,214,568 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q3
Q4 2022 $322,463 $131,937 -$415,410 -147% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q2
Q3 2022 $92,947 $302,956 -$425,585 -347% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $518,532 $33,950 01 Apr 2022 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $78,480 +$78,008 +16527% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q3
Q4 2021 $283,473 +$282,979 +57283% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023 2023 Q2
Q3 2021 $122,629 +$122,135 +24724% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q2 2021 $6,332,421 $6,333,881 -$6,334,373 -1287474% 01 Apr 2021 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q1 2021 $1,952 $472 -$21 -4.3% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $1,973 $494 +$5,831 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $3,858 $494 -$5,591 -92% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $1,733 $492 -$5,630 -92% 01 Apr 2020 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q1 2020 $7,363 $493 +$17,592 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $10,229 $5,337 -$10,104 -212% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $125 $6,085 +$1,318 +28% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $1,443 $6,122 01 Apr 2019 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q1 2019 $17,099 -$21,866 -459% 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020 2020 Q3
Q4 2018 $4,767 +$260 +5.8% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q2
Q3 2018 $4,767 +$260 +5.8% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q1 2018 $18,288 $4,767 -$9,321 -66% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q3
Q4 2017 $27,609 $4,507 +$1,095 +32% 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019 2019 Q2
Q3 2017 $26,514 $4,507 +$1,182 +36% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q2 2017 $25,332 $4,507 +$1,007 +29% 01 Apr 2017 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $24,325 $14,088 +$10,845 +334% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $13,480 $3,412 +$170 +5.2% 01 Oct 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q3 2016 $13,310 $3,325 +$82 +2.5% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $13,228 $3,500 +$257 +7.9% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $12,971 $3,243 +$150 +4.8% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $12,821 $3,242 +$149 +4.8% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $12,672 $3,243 +$150 +4.8% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $12,522 $3,243 -$4,149,744 -100% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $4,162,266 $3,093 +$110,303 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $4,051,963 $3,093 +$222,956 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $3,829,007 $3,093 -$85,457 -97% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $3,914,464 $4,152,987 +$4,512,975 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $598,511 $107,210 -$329,226 -148% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $269,285 $219,863 +$3,522,520 +94% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $3,791,805 $88,550 +$85,425 +2734% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $3,877,230 $359,988 -$367,010 -5227% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $3,510,220 $222,016 +$539,584 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $4,049,804 $3,742,383 -$3,766,708 -15485% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q3 2012 $283,096 $3,125 +$246,307 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $529,403 $7,022 -$6,276 -47% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $523,127 $317,568 -$339,180 -1569% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $183,947 $24,325 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
Q3 2011 $243,182 -$24,719 -11% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $13,298 -$4,649 -26% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $21,612 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $218,463 10 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $17,947 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CHARLES & COLVARD LTD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 -$5,902,036 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025 2024 FY
2023 $5,902,036* +$5,383,504 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025 2024 FY
2022 $518,532 +$6,850,953 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023 2023 FY
2021 $6,332,421* -$6,334,154 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022 2022 FY
2020 $1,733 +$3,176 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021 2021 FY
2019 $1,443 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020 2020 FY
2017 $27,609 +$14,129 +105% 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019 2019 FY
2016 $13,480 +$659 +5.1% 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
2015 $12,821 -$4,039,142 -100% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
2014 $4,051,963 +$4,321,248 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
2013 $269,285 +$3,780,519 +93% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $4,049,804 -$3,865,857 -2102% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $183,947 +$50,328 +21% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
2010 $234,275 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.