CHARLES & COLVARD LTD 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
Charles & Colvard Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Charles & Colvard Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Charles & Colvard Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $43.9K, a 99.3% decline year-over-year.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2023 was $5.9M, a 1038% increase from 2022.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2022 was $519K.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2021 was -$6.33M, a 365502% 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 $5.9M +$5.38M +1038% Jul 1, 2022 Jun 30, 2023 10-K 2023-10-12
2022 $519K +$6.85M Jul 1, 2021 Jun 30, 2022 10-K 2023-10-12
2021 -$6.33M -$6.33M -365502% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-02
2020 $1.73K +$3.18K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-03
2019 -$1.44K Jul 1, 2018 Jun 30, 2019 10-K 2020-09-04
2017 $27.6K +$14.1K +105% Jan 1, 2017 Dec 31, 2017 10-K 2019-09-06
2016 $13.5K +$659 +5.14% Jan 1, 2016 Dec 31, 2016 10-KT 2018-09-07
2015 $12.8K -$4.04M -99.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $4.05M +$4.32M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-08
2013 -$269K +$3.78M +93.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 -$4.05M -$3.87M -2102% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 -$184K +$50.3K +21.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$234K 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.