VirTra, Inc Quarterly Income Tax Expense (Benefit) in USD from Q3 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
VirTra, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q2 2024.
  • VirTra, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $87.6K, a 91% decline year-over-year.
  • VirTra, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $799K, a 56.1% decline year-over-year.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2023 was $1.82M, a 218% increase from 2022.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2022 was $572K, a 132% increase from 2021.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2021 was $246K.
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 $799K $87.6K -$890K -91% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.69M $511K -$130K -20.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.82M -$44.3K -$468K -110% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $2.29M $244K +$467K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.82M $977K +$731K +296% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $1.09M $641K +$517K +417% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $572K $424K +$647K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$75.3K -$223K -$476K -188% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $401K $247K -$46.5K -15.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $447K $124K +$201K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $246K -$223K +$36K +13.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $210K $253K -$102K -28.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $312K $293K +$505K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-19
Q1 2021 -$193K -$77.2K +$25.8K +25.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-08-11
Q4 2020 -$219K -$259K -$682K -161% Oct 1, 2020 Dec 31, 2020 10-K 2022-08-02
Q3 2020 $464K $355K +$7.15K +2.06% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $456K -$211K +$5.77K +2.66% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $451K -$103K +$4K +3.74% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $447K $423K +$985K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$538K $348K +$312K +866% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$850K -$217K -$1.08M -125% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $232K -$107K -$77.8K -267% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $310K -$562K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 $36K +$11.7K +48.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $865K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$29.2K -$107K -137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q3 2017 $24.3K +$15.9K +189% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q1 2017 $78K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 $8.41K Jul 1, 2016 Sep 30, 2016 10-Q 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.