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

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$3.41M +$163K +4.56% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 -$3.57M -$3.81M -1595% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $239K +$1.69M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.45M +$669K +31.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$2.12M -$11M -124% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $8.91M +$4.57M +105% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $4.34M +$1.43M +49.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $2.91M +$1.56M +115% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
2014 $1.35M +$1.81M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 -$454K -$1.27M -155% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $820K -$401K -32.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-25
2011 $1.22M +$1.17M +2294% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $51K 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.