Saker Aviation Services, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 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
Saker Aviation Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Saker Aviation Services, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $343K, a 48.7% decline year-over-year.
  • Saker Aviation Services, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $971K, a 8.65% decline year-over-year.
  • Saker Aviation Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.51M, a 402% increase from 2022.
  • Saker Aviation Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $300K, a 100% increase from 2021.
  • Saker Aviation Services, Inc. annual Income Tax Expense (Benefit) for 2021 was $150K.
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
Q3 2024 $971K $343K -$325K -48.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.3M $19K -$316K -94.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.61M $105K +$105K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.51M $504K +$444K +740% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.06M $668K +$527K +374% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $536K $335K +$236K +238% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $300K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $300K $60K -$81.6K -57.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $382K $141K +$137K +3480% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $245K $99K +$99K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $146K $0 -$4.43K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $150K $142K +$55.6K +64.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $94.4K $3.94K +$521K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$427K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$427K $4.43K +$4.43K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$431K $86K -$35.4K -29.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-14
Q3 2020 -$396K -$517K -$664K -453% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $268K $0 -$120K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $388K $0 -$11K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $399K $121K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $147K +$44.1K +43% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $120K +$120K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $11K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $102K -$125K -54.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $0 -$89.8K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q4 2017 $584K $170K -$36.2K -17.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $620K $227K -$58.4K -20.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $679K $89.8K -$126K -58.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $805K $97.3K -$82.2K -45.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $887K $206K +$25K +13.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $862K $286K -$66.5K -18.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $929K $216K -$240K -52.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.17M $180K +$137K +317% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $1.03M $181K -$190K -51.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $1.22M $352K +$128K +57.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.09M $456K +$127K +38.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $967K $43K +$57K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $910K $371K -$1.02M -73.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-11
Q3 2014 $1.93M $224K +$769K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-20
Q2 2014 $1.16M $329K +$646K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $513K -$14K +$50K +78.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $463K $1.39M +$1.33M +2140% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$864K -$545K -$773K -339% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$91K -$317K -$580K -221% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $489K -$64K -$93K -321% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $582K $62K Oct 1, 2012 Dec 31, 2012 10-K 2014-04-14
Q3 2012 $228K -$8K -3.39% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $263K +$87K +49.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $29K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $236K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $176K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.