TABLE TRAC INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Table Trac Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Table Trac Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $254K, a 36.9% increase year-over-year.
  • Table Trac Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $439K, a 2.88% decline year-over-year.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2023 was $397K, a 28.1% decline from 2022.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2022 was $552K, a 85.2% increase from 2021.
  • Table Trac Inc annual Income Tax Expense (Benefit) for 2021 was $298K.
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
Q2 2024 $439K $254K +$68.4K +36.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $371K $63K -$26.4K -29.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $397K $100K +$1.5K +1.52% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $396K $22K -$56.5K -72% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $452K $186K +$204K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $248K $89.4K -$304K -77.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $552K $98.5K +$93K +1691% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $459K $78.5K +$22K +38.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $437K -$18.5K -$42K -179% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $479K $394K +$181K +85.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $298K $5.5K +$134K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $164K $56.5K +$44.3K +364% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $120K $23.5K +$33.3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $86.5K $213K +$184K +633% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$97K -$128K -$127K -12738% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $30.4K $12.2K -$118K -90.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $148K -$9.8K -$70.8K -116% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $219K $29K +$45K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $174K -$1K +$76.6K +98.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $97.4K $130K -$50.6K -28% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $148K $61K -$123K -66.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $271K -$16K +$18K +52.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $253K -$77.6K +$279K +78.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 -$26.4K $181K +$19.6K +12.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$46K $184K +$88K +91.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$134K -$34K +$32K +48.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$166K -$357K -$450K -485% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $284K $161K +$162K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $122K $96K -$17K -15% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $139K -$66K +$3K +4.35% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $136K $92.8K +$206K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 -$70.4K -$844 +$92.6K +99.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$163K $113K +$228K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$391K -$69K -$117K -244% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$274K -$114K -$37.6K -49.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 -$236K -$93.4K -$113K -567% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$123K -$115K -$134K -705% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $11K $48K +$4K +9.09% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $7.01K -$76K -$227K -150% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $234K $20K -$30.1K -60.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $264K $19K -$94.5K -83.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $358K $44K +$39K +780% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $319K $151K +$7.8K +5.46% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $312K $50.2K +$47.9K +2129% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $264K $114K +$152K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $111K $5K +$58K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $53.5K $143K +$128K +856% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 -$74.6K $2.25K -$27.7K -92.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$46.8K -$38.8K +$94.3K +70.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$141K -$53K +$88K +62.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$229K $15K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $30K +$6.57K +28.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$133K -$59.7K -81.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$141K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $23.4K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$73.4K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.