Elite Health Systems Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 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
Elite Health Systems Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Elite Health Systems Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$163K.
  • Elite Health Systems Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$163K, a 498% decline year-over-year.
  • Elite Health Systems Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Elite Health Systems Inc. annual Income Tax Expense (Benefit) for 2022 was $39K, a 90.7% decline from 2021.
  • Elite Health Systems Inc. annual Income Tax Expense (Benefit) for 2021 was $420K, a 30% 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
Q1 2024 -$163K -$163K -$163K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 -$39K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-05
Q3 2023 $39K $0 -$1K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $40K $0 -$1K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $41K $0 +$2K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $39K $39K +$119K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-05
Q3 2022 -$80K $1K -$15K -93.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$65K $1K -$231K -99.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $166K -$2K -$254K -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $420K -$80K -$61K -321% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-06-24
Q3 2021 $481K $16K -$59K -78.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $540K $232K +$217K +1447% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $323K $252K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-11
Q4 2020 $323K -$19K +$75K +79.8% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-06-24
Q3 2020 $248K $75K +$23K +44.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 $225K $15K +$40K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $185K $252K +$176K +232% Jan 1, 2020 Mar 31, 2020 10-Q 2022-06-24
Q4 2019 $9K -$94K +$296K +75.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-07
Q3 2019 -$287K $52K +$33K +174% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$320K -$25K -$118K -127% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$202K $76K -$10K -11.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$192K -$390K -$36K -10.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-13
Q3 2018 -$156K $19K -$2K -9.52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$154K $93K +$6K +6.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$160K $86K -$63K -42.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$97K -$354K -$390K -1083% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-11
Q3 2017 $293K $21K -$62K -74.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $355K $87K -$18K -17.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $373K $149K +$31K +26.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $342K $36K -$96K -72.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-11
Q3 2016 $438K $83K +$30K +56.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-17
Q2 2016 $408K $105K +$86K +453% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $322K $118K +$70K +146% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $252K $132K +$60K +83.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $192K $53K -$117K -68.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $309K $19K +$19K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $290K $48K +$48K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $242K $72K +$169K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $73K $170K +$239K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$166K $0 +$112K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$278K $0 +$84K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$362K -$97K -$459K -127% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $97K -$69K -$69K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $166K -$112K -$112K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $278K -$84K -$84K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $362K $362K Oct 1, 2012 Dec 31, 2012 10-K 2014-04-14
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.