Income Tax Expense (Benefit) in USD of MASTERMIND, INC. from Q2 2010 to Q3 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
MASTERMIND, INC. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2024.
  • MASTERMIND, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $79,360, a 265% decline year-over-year.
  • MASTERMIND, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $1,046, a 99% decline year-over-year.
  • MASTERMIND, INC. annual Income Tax Expense (Benefit) for 2023 was $199,962, a 290% increase from 2022.
  • MASTERMIND, INC. annual Income Tax Expense (Benefit) for 2022 was $51,271.
  • MASTERMIND, INC. annual Income Tax Expense (Benefit) for 2021 was $528, a 99% increase from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MASTERMIND, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,046 $79,360 -$127,553 -265% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $128,599 $22,187 -$35,234 -61% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $163,833 $18,422 -$25,449 -58% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $189,282 $39,797 +$90,274 01 Oct 2023 31 Dec 2023 10-QT 16 Feb 2024
Q3 2023 $99,008 $48,193 +$115,736 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $16,728 $57,421 -$57,418 -50% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $40,690 $43,871 +$56,279 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $15,589 $50,477 -$66,860 -408% 01 Oct 2022 31 Dec 2022 10-QT 16 Feb 2024
Q3 2022 $51,271 $67,543 -$25,366 -60% 01 Jul 2022 30 Sep 2022 10-K 12 Jan 2024 2023 FY
Q2 2022 $76,637 $114,839 +$88,331 +333% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q3
Q1 2022 $11,694 $12,408 -$25,396 -196% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q2
Q4 2021 $13,702 $16,383 +$14,230 +661% 01 Oct 2021 31 Dec 2021 10-Q 21 Feb 2023 2023 Q1
Q3 2021 $528 $42,177 +$143,420 +77% 01 Jul 2021 30 Sep 2021 10-K 13 Jan 2023 2022 FY
Q2 2021 $143,948 $26,508 -$8,614 -25% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q3
Q1 2021 $135,334 $12,988 -$9,051 -41% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022 2022 Q2
Q4 2020 $126,283 $2,153 -$21,261 -91% 01 Oct 2020 31 Dec 2020 10-Q/A 01 Mar 2022 2022 Q1
Q3 2020 $105,022 $185,597 -$165,550 -826% 01 Jul 2020 30 Sep 2020 10-K 14 Feb 2022 2021 FY
Q2 2020 $60,528 $35,122 +$4,262 +14% 01 Apr 2020 30 Jun 2020 10-Q/A 24 Aug 2021 2021 Q3
Q1 2020 $56,266 $22,039 -$85,866 -80% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q2
Q4 2019 $142,132 $23,414 +$5,736 +32% 01 Oct 2019 31 Dec 2019 10-Q/A 23 Feb 2021 2021 Q1
Q3 2019 $136,396 $20,047 -$195,051 -111% 01 Jul 2019 30 Sep 2019 10-K 22 Feb 2021 2020 FY
Q2 2019 $331,447 $30,860 -$38,120 -55% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020 2020 Q3
Q1 2019 $369,567 $107,905 +$73,415 +213% 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020 2020 Q2
Q4 2018 $296,152 $17,678 +$17,678 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020 2020 Q1
Q3 2018 $278,474 $175,004 01 Jul 2018 30 Sep 2018 10-K/A 22 Jan 2020 2019 FY
Q2 2018 $68,980 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019 2019 Q3
Q1 2018 $34,490 01 Jan 2018 31 Mar 2018 10-Q 15 May 2018 2018 Q2
Q4 2017 $0 14 Feb 2018 10-K 22 Feb 2021 2020 FY
Q3 2012 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 20 Nov 2012 2012 Q3
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 22 May 2012 2012 Q1
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 16 Apr 2012 2011 FY
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 20 Nov 2012 2012 Q3
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q/A 08 Sep 2011 2011 Q2
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 22 May 2012 2012 Q1
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011 2011 Q3
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q/A 08 Sep 2011 2011 Q2

MASTERMIND, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $199,962 +$148,691 +290% 01 Oct 2022 30 Sep 2023 10-K 12 Jan 2024 2023 FY
2022 $51,271 +$51,799 01 Oct 2021 30 Sep 2022 10-K 12 Jan 2024 2023 FY
2021 $528 +$104,494 +99% 01 Oct 2020 30 Sep 2021 10-K 13 Jan 2023 2022 FY
2020 $105,022 -$241,418 -177% 01 Oct 2019 30 Sep 2020 10-K 14 Feb 2022 2021 FY
2019 $136,396 -$142,078 -51% 01 Oct 2018 30 Sep 2019 10-K 22 Feb 2021 2020 FY
2018 $278,474 01 Oct 2017 30 Sep 2018 10-K/A 22 Jan 2020 2019 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 26 Jun 2014 2013 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 26 Jun 2014 2013 FY
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 16 Apr 2012 2011 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 16 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.