RiceBran Technologies Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
RiceBran Technologies quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • RiceBran Technologies Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • RiceBran Technologies Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6K, a 76% decline year-over-year.
  • RiceBran Technologies annual Income Tax Expense (Benefit) for 2023 was $12K, a 36.8% decline from 2022.
  • RiceBran Technologies annual Income Tax Expense (Benefit) for 2022 was $19K, a 9.52% decline from 2021.
  • RiceBran Technologies annual Income Tax Expense (Benefit) for 2021 was $21K, a 10.5% increase 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
Q1 2024 $6K $0 -$6K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $12K $1K +$2K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $10K $0 -$8K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-20
Q2 2023 $18K $5K -$7K -58.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $25K $6K +$6K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $19K -$1K -$21K -105% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $40K $8K +$8K Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-20
Q2 2022 $32K $12K +$12K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $20K $0 -$1K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $21K $20K +$9K +81.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $12K $0 -$8K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $20K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $20K $1K +$1K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $19K $11K +$11K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 $8K $8K +$8K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $0 $0 -$45K -100% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-24
Q3 2019 $45K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $45K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $45K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $45K $45K +$42K +1400% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $3K $0 +$4.12M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$4.12M $0 +$515K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$4.63M $0 +$397K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$5.03M $3K +$875K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-02
Q3 2017 -$5.91M -$4.12M -$3.68M -843% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$2.22M -$515K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$2.22M -$397K -$397K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$1.82M -$872K -$714K -452% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$1.11M -$437K -$431K -7183% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$679K -$515K -$509K -8483% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$170K $0 +$6K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$176K -$158K +$409K +72.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 -$585K -$6K +$133K +95.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$718K -$6K +$344K +98.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$1.06M -$6K +$242K +97.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$1.3M -$567K -$845K -304% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$459K -$139K +$497K +78.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$956K -$350K +$221K +38.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$1.18M -$248K +$262K +51.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 -$1.44M $278K +$1.11M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$2.55M -$636K -$442K -228% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$2.11M -$571K -$202K -54.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$1.9M -$510K +$32K +5.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$1.94M -$830K -$737K -792% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$1.2M -$194K +$50K +20.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.25M -$369K -$421K -810% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$827K -$542K -$482K -803% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$345K -$93K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 -$244K -$101K -70.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $52K +$352K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$60K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$143K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$300K 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.