Track Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 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
Track Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $628K -$256K -28.9% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-20
2022 $883K +$166K +23.2% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-20
2021 $717K -$76.1K -9.59% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 $793K -$90.8K -10.3% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-16
2019 $884K +$291K +49.1% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-23
2018 $593K +$91K +18.1% Oct 1, 2017 Sep 30, 2018 10-K 2020-01-10
2017 $502K +$502K Oct 1, 2016 Sep 30, 2017 10-K 2018-12-19
2016 $0 $0 Oct 1, 2015 Sep 30, 2016 10-K 2017-12-19
2015 $0 Oct 1, 2014 Sep 30, 2015 10-K 2016-12-20
2012 $0 $0 Oct 1, 2011 Sep 30, 2012 10-K 2013-01-14
2011 $0 Oct 1, 2010 Sep 30, 2011 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.