MASTERMIND, INC. Annual Income Tax Expense (Benefit) in USD from 2010 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
Mastermind, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mastermind, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $22.2K, a 61.4% decline year-over-year.
  • Mastermind, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $230K.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $200K +$149K +290% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-12
2022 $51.3K +$51.8K Oct 1, 2021 Sep 30, 2022 10-K 2024-01-12
2021 -$528 +$104K +99.5% Oct 1, 2020 Sep 30, 2021 10-K 2023-01-13
2020 -$105K -$241K -177% Oct 1, 2019 Sep 30, 2020 10-K 2022-02-14
2019 $136K -$142K -51% Oct 1, 2018 Sep 30, 2019 10-K 2021-02-22
2018 $278K Oct 1, 2017 Sep 30, 2018 10-K/A 2020-01-22
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2014-06-26
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-06-26
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2012-04-16
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.