FULLNET COMMUNICATIONS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 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
Fullnet Communications Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2023.
  • Fullnet Communications Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$19.9K, a 147% decline year-over-year.
  • Fullnet Communications Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $128K, a 44.6% decline year-over-year.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2023 was $128K, a 44.6% decline from 2022.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2022 was $231K, a 23.4% decline from 2021.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2021 was $301K.
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
Q4 2023 $128K -$19.9K -$62.1K -147% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $190K $39.8K -$24.4K -38% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $214K $56.9K +$718 +1.28% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $213K $50.9K -$17.1K -25.1% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $231K $42.2K +$56.00 +0.13% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $230K $64.1K -$2.55K -3.83% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $233K $56.2K -$39.2K -41.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $272K $68K -$28.7K -29.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $301K $42.2K +$381K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$80.5K $66.7K +$66.7K Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-10
Q2 2021 -$147K $95.3K +$95.3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$243K $96.7K +$96.7K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$339K -$339K -$339K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $0 -$6K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $0 -$7.33K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $0 -$4.67K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q3 2018 $6K +$6K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $7.33K +$7.33K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $4.67K +$4.67K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K/A 2013-04-16
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K/A 2013-04-16
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.