CHEMBIO DIAGNOSTICS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chembio Diagnostics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Chembio Diagnostics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $27.8K, a 373% increase year-over-year.
  • Chembio Diagnostics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $34.4K.
  • Chembio Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.4K.
  • Chembio Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2021 was -$62.1K, a 86.4% increase from 2020.
  • Chembio Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2020 was -$457K, a 8.7% increase from 2019.
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 2022 $34.4K $27.8K +$21.9K +373% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-29
Q3 2022 $12.5K $0 -$28 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $12.5K $279 +$344 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $12.2K $6.33K +$74.2K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 -$62.1K $5.88K +$143K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 -$205K $28.00* +$105K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$310K -$65* +$135K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$445K -$67.9K +$11.7K +14.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$457K -$137K -$37.2K -37.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 -$420K -$105K -$84.1K -407% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$335K -$135K -$28.1K -26.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$307K -$79.6K +$193K +70.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$500K -$100K -$32.4K -48% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$468K -$20.7K -$20.7K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$447K -$107K -$107K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$340K -$272K -$272K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$67.5K -$67.5K +$20.8K +23.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$88.3K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$88.3K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$88.3K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$88.3K -$88.3K -$88.3K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $0 $0 -$5.96M -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $5.96M $0 +$162K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $5.8M $0 +$557K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $5.24M $0 +$142K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $5.1M $5.96M +$6.2M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.09M -$162K +$65.5K +28.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$1.16M -$557K -$382K -218% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$778K -$142K -$152K -1633% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$627K -$234K -$143K -157% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$484K -$228K -$71.3K -45.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$413K -$175K -$263K -299% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 -$150K $9.28K -$350K -97.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $200K -$91K +$39.3K +30.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $160K -$156K -$327K -192% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $487K $88K -$126K -58.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $613K $359K +$552K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $60.8K -$130K -$333K -164% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $394K $170K -$115K -40.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $509K $214K +$5.35M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-06
Q3 2012 -$4.84M -$193K -$193K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$4.64M $203K +$203K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$4.85M $285K +$285K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$5.13M -$5.13M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-13
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $0 Apr 2, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.