Modular Medical, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 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
Modular Medical, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Modular Medical, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $2K, unchanged year-over-year.
  • Modular Medical, Inc. annual Income Tax Expense (Benefit) for 2023 was $2K, unchanged from 2022.
  • Modular Medical, Inc. annual Income Tax Expense (Benefit) for 2022 was $2K, a 25% increase from 2021.
  • Modular Medical, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.6K, unchanged 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
Q3 2023 $2K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q3 2022 $2K +$400 +25% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q3 2021 $1.6K $0 0% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-17
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2021-02-12
Q3 2020 $1.6K +$1.6K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q1 2020 $1.6K $1.6K +$11.00 +0.69% Dec 31, 2019 Mar 31, 2020 10-K 2021-06-29
Q4 2019 $1.59K $0 $0 Oct 1, 2019 Dec 30, 2019 10-Q 2021-02-12
Q3 2019 $1.59K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.59K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q/A 2019-08-21
Q1 2019 $1.59K $1.59K +$3.09K Jan 1, 2019 Mar 31, 2019 10-K 2020-06-29
Q4 2018 -$1.5K $0 -$800 -100% Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-14
Q3 2018 -$697 $0 -$800 -100% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $103 $0 -$1.5K -100% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-21
Q1 2018 $1.6K -$1.5K -$1.5K Jan 1, 2018 Mar 31, 2018 10-K 2019-06-27
Q4 2017 $3.1K $800 $0 0% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $3.1K $800 +$800 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $2.3K $1.5K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-18
Q4 2016 $800 +$800 Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-18
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-K 2016-09-26
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-22
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-K/A 2015-09-30
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-K 2014-09-23
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-K 2013-09-03
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $0 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-K 2012-09-12
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $0 Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-31
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.