HESKA CORP Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Heska Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Heska Corp Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $690K, a 337% increase year-over-year.
  • Heska Corp Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.82M, a 346% increase year-over-year.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2022 was $1.29M, a 44.6% increase from 2021.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2021 was $891K, a 49.9% decline from 2020.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2020 was $1.78M, a 396% increase from 2019.
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
2022 $1.29M +$397K +44.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $891K -$889K -49.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $1.78M +$1.42M +396% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $359K +$219K +156% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $140K +$91K +186% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $49K -$358K -88% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $407K -$1.17M -74.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $1.58M +$1.53M +3264% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
2014 $47K -$136K -74.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $183K -$31K -14.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $214K +$49K +29.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-25
2011 $165K +$104K +170% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $61K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.