Saker Aviation Services, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Saker Aviation Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.51M +$1.21M +402% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $300K +$150K +100% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $150K +$581K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$431K -$830K -208% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-14
2019 $399K +$202K +103% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $197K -$387K -66.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $584K -$303K -34.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $887K -$145K -14.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $1.03M +$122K +13.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $910K +$447K +96.5% Jan 1, 2014 Dec 31, 2014 10-K 2016-04-11
2013 $463K -$119K -20.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $582K -$118K -16.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-04-14
2011 $700K +$1.21M Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$509K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.