YUNHONG GREEN CTI LTD. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Yunhong Green Cti Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2022.
  • Yunhong Green Cti Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Yunhong Green Cti Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2022 was $0.000.
  • Yunhong Green Cti Ltd. annual Income Tax Expense (Benefit) for 2021 was $0.000.
  • Yunhong Green Cti Ltd. annual Income Tax Expense (Benefit) for 2020 was -$403K, a 398% decline from 2019.
  • Yunhong Green Cti Ltd. annual Income Tax Expense (Benefit) for 2019 was $135K, a 82.1% decline from 2018.
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 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2022-04-15
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-19
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-20
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 +$512K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 $0 +$43.7K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-20
Q4 2019 $135K $1.05M -$47.6K -4.34% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-16
Q3 2019 $183K -$512K -$290K -131% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $473K -$43.7K -$133K -149% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $606K -$360K -$151K -72.1% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-21
Q4 2018 $757K $1.1M +$74.1K +7.23% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-15
Q3 2018 $683K -$222K -$96.1K -76.5% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-06-01
Q2 2018 $779K $89.3K +$352K Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-06-01
Q1 2018 $426K -$209K -$285K -377% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-06-01
Q4 2017 $712K $1.02M +$305K +42.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $407K -$126K -$97K -339% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $504K -$263K -$268K -5508% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $772K $75.6K +$68.7K +983% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $703K $720K +$737K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$33.7K -$28.7K -$190K -118% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $156K $4.87K -$47.3K -90.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $204K $6.99K -$166K -96% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $370K -$16.9K -$171K -111% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $540K $161K +$39.1K +32% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $501K $52.2K +$136K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $365K $173K +$175K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $190K $154K +$108K +234% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $82.4K $122K -$40.2K -24.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $123K -$83.7K -$59.4K -244% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $182K -$2.18K -$87.9K -103% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $270K $46.1K +$204K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $66.3K $162K +$161K +11090% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$94.6K -$24.4K +$28.3K +53.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$123K $85.8K -$169K -66.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $46.3K -$157K -$223K -340% Oct 1, 2012 Dec 31, 2012 10-K 2014-04-01
Q3 2012 $269K $1.45K -$11.5K -88.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $281K -$52.7K -$88.1K -248% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $369K $255K +$49.5K +24.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $319K $65.6K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-15
Q3 2011 $12.9K -$100K -88.6% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-15
Q2 2011 $35.5K +$56.5K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $205K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $113K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-15
Q2 2010 -$21K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.