HESKA CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Heska Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Heska Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$375K, a 83% increase year-over-year.
  • Heska Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$1.58M, a 62.6% increase year-over-year.
  • Heska Corp annual Income Tax Expense (Benefit) for 2022 was -$3.41M, a 4.56% increase from 2021.
  • Heska Corp annual Income Tax Expense (Benefit) for 2021 was -$3.57M, a 1595% decline from 2020.
  • Heska Corp annual Income Tax Expense (Benefit) for 2020 was $239K.
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
Q1 2023 -$1.58M -$375K +$1.83M +83% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 -$3.41M $765K +$909K Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 -$4.32M -$834K -$21K -2.58% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 -$4.3M -$1.13M -$82K -7.8% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 -$4.22M -$2.21M -$643K -41.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$3.57M -$144K +$1.31M +90.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 -$4.88M -$813K -$4.23M -124% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$657K -$1.05M -$839K -396% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $182K -$1.57M -$57K -3.78% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $239K -$1.45M -$1.97M -380% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $2.21M $3.41M +$3.94M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$1.73M -$212K +$214K +50.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.94M -$1.51M -$498K -49.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1.45M $520K +$695K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$2.14M -$530K +$1.35M +71.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$3.49M -$426K -$641K -298% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2.85M -$1.01M -$730K -261% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$2.12M -$175K -$8.3M -102% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $6.19M -$1.88M -$2.58M -367% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $8.76M $215K -$1.32M -86% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $10.1M -$280K +$1.17M +80.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $8.91M $8.13M +$6.36M +360% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $2.56M $701K -$434K -38.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $2.99M $1.54M +$759K +97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $2.23M -$1.45M -$2.11M -321% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $4.34M $1.77M +$603K +51.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $3.74M $1.14M +$307K +37.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $3.43M $780K +$166K +27% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $3.26M $656K +$355K +118% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $2.91M $1.17M +$482K +70.6% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
Q3 2015 $2.43M $828K +$462K +126% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.96M $614K +$468K +321% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.5M $301K +$145K +92.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.35M $683K -$345K -33.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $1.7M $366K +$366K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.33M $146K +$1.31M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $21K $156K +$475K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$454K $1.03M +$763K +288% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$1.22M $0 -$21K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$1.2M -$1.16M -$1.34M -753% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $145K -$319K -$675K -190% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $820K $265K +$117K +79.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-25
Q3 2012 $703K $21K -$163K -88.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $866K $178K -$110K -38.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $976K $356K -$245K -40.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.22M $148K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $184K -$58K -24% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $288K +$452K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $601K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $242K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$164K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.