FLEXIBLE SOLUTIONS INTERNATIONAL INC Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Flexible Solutions International Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Flexible Solutions International Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $300K, a 57.9% decline year-over-year.
  • Flexible Solutions International Inc Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$196K, a 109% decline year-over-year.
  • Flexible Solutions International Inc annual Current Income Tax Expense (Benefit) for 2023 was $118K, a 45.6% decline from 2022.
  • Flexible Solutions International Inc annual Current Income Tax Expense (Benefit) for 2022 was $217K, a 89.1% decline from 2021.
  • Flexible Solutions International Inc annual Current Income Tax Expense (Benefit) for 2021 was $1.99M, a 66.4% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$196K $300K -$413K -57.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $217K -$1.39M -$1.55M -943% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-13
Q3 2022 $1.77M $349K -$515K -59.6% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.28M $543K +$64.1K +13.4% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $2.22M $712K +$227K +46.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.99M $164K +$31.5K +23.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.96M $865K +$494K +134% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.47M $479K +$219K +84.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.25M $485K +$50.5K +11.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.2M $133K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-05-13
Q3 2020 $370K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $260K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $435K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.