REFLECT SCIENTIFIC, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Reflect Scientific, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Reflect Scientific, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $100.000.
  • Reflect Scientific, Inc. annual Income Tax Expense (Benefit) for 2023 was $312.000, a 55.6% decline from 2022.
  • Reflect Scientific, Inc. annual Income Tax Expense (Benefit) for 2022 was $702.000.
  • Reflect Scientific, Inc. annual Income Tax Expense (Benefit) for 2019 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $100 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2023 $312 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q3 2022 $702 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-04-03
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
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 2013-04-01
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $0 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.