VirTra, Inc Annual Income Tax Expense (Benefit) in USD from 2016 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
VirTra, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.82M +$1.25M +218% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $572K +$326K +132% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $246K +$465K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$219K -$666K -149% Jan 1, 2020 Dec 31, 2020 10-K 2022-08-02
2019 $447K +$137K +44.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $310K +$2.82M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-23
2017 -$2.51M -$2.61M -2538% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $103K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.