Track Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Track Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q2 2024.
  • Track Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$267K, a 166% decline year-over-year.
  • Track Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$324K, a 142% decline year-over-year.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $628K, a 28.9% decline from 2022.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $883K, a 23.2% increase from 2021.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $717K, a 9.59% decline from 2020.
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
Q2 2024 -$324K -$267K -$672K -166% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $349K -$4.35K -$310K -101% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $659K -$82.6K +$31.1K +27.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $628K $30.4K -$133K -81.5% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-20
Q2 2023 $761K $405K +$126K +45.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $635K $306K +$179K +141% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $456K -$114K -$427K -136% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $883K $164K -$417K -71.8% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-20
Q2 2022 $1.3M $279K +$458K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $843K $127K +$89.5K +240% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $753K $314K +$36.1K +13% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $717K $581K +$400K +221% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-16
Q2 2021 $317K -$179K -$694K -135% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.01M $37.3K +$14K +59.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $997K $278K +$203K +273% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $793K $181K -$246K -57.6% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-16
Q2 2020 $1.04M $515K +$201K +64.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $838K $23.4K +$23.4K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $814K $74.4K -$69.6K -48.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-10
Q3 2019 $884K $427K +$194K +83.8% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-23
Q2 2019 $690K $313K -$47.5K -13.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $737K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $737K $144K +$144K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $593K $232K Jul 1, 2018 Sep 30, 2018 10-K 2020-01-10
Q2 2018 $361K -$132K -26.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $0 -$9.1K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $0 Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q2 2017 $493K +$493K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $9.1K +$9.1K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.