MASTERMIND, INC. Quarterly Income Tax Expense (Benefit) in USD 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mastermind, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$79.4K, a 265% decline year-over-year.
  • Mastermind, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.05K, a 98.9% decline year-over-year.
  • Mastermind, Inc. annual Income Tax Expense (Benefit) for 2023 was $200K, a 290% increase from 2022.
  • Mastermind, Inc. annual Income Tax Expense (Benefit) for 2022 was $51.3K.
  • Mastermind, Inc. annual Income Tax Expense (Benefit) for 2021 was -$528.000, a 99.5% increase 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 2024 $1.05K -$79.4K -$128K -265% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $129K $22.2K -$35.2K -61.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $164K $18.4K -$25.4K -58% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $189K $39.8K +$90.3K Oct 1, 2023 Dec 31, 2023 10-QT 2024-02-16
Q3 2023 $99K $48.2K +$116K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$16.7K $57.4K -$57.4K -50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $40.7K $43.9K +$56.3K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$15.6K -$50.5K -$66.9K -408% Oct 1, 2022 Dec 31, 2022 10-QT 2024-02-16
Q3 2022 $51.3K -$67.5K -$25.4K -60.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-12
Q2 2022 $76.6K $115K +$88.3K +333% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$11.7K -$12.4K -$25.4K -196% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $13.7K $16.4K +$14.2K +661% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-21
Q3 2021 -$528 -$42.2K +$143K +77.3% Jul 1, 2021 Sep 30, 2021 10-K 2023-01-13
Q2 2021 -$144K $26.5K -$8.61K -24.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$135K $13K -$9.05K -41.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$126K $2.15K -$21.3K -90.8% Oct 1, 2020 Dec 31, 2020 10-Q/A 2022-03-01
Q3 2020 -$105K -$186K -$166K -826% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-14
Q2 2020 $60.5K $35.1K +$4.26K +13.8% Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-08-24
Q1 2020 $56.3K $22K -$85.9K -79.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $142K $23.4K +$5.74K +32.4% Oct 1, 2019 Dec 31, 2019 10-Q/A 2021-02-23
Q3 2019 $136K -$20K -$195K -111% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-22
Q2 2019 $331K $30.9K -$38.1K -55.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $370K $108K +$73.4K +213% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $296K $17.7K +$17.7K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $278K $175K Jul 1, 2018 Sep 30, 2018 10-K/A 2020-01-22
Q2 2018 $69K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $34.5K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 Feb 14, 2018 10-K 2021-02-22
Q3 2012 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-20
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-22
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2012-04-16
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-20
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-08
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-22
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.