PACIFIC HEALTH CARE ORGANIZATION INC Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Pacific Health Care Organization Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pacific Health Care Organization Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $90.3K, a 29.3% increase year-over-year.
  • Pacific Health Care Organization Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $381K, a 97.4% increase year-over-year.
  • Pacific Health Care Organization Inc annual Income Tax Expense (Benefit) for 2023 was $321K, a 59.9% increase from 2022.
  • Pacific Health Care Organization Inc annual Income Tax Expense (Benefit) for 2022 was $200K, a 0.31% decline from 2021.
  • Pacific Health Care Organization Inc annual Income Tax Expense (Benefit) for 2021 was $201K, a 25.7% decline from 2020.
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 $381K $90.3K +$20.4K +29.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $361K $83.4K +$14.6K +21.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $346K $77K +$25.9K +50.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $321K $131K +$127K +3810% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $193K $69.9K -$5.03K -6.71% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $198K $68.8K +$20.3K +41.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $178K $51.2K -$22.4K -30.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $200K $3.34K -$56.8K -94.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $257K $74.9K +$44.9K +150% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $212K $48.6K +$11.6K +31.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $201K $73.6K -$434 -0.59% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-18
Q4 2021 $201K $60.1K -$67.5K -52.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $269K $30K -$23.5K -43.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $292K $37K -$4.63K -11.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $297K $74K +$26K +54% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $271K $128K +$2.73K +2.19% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-14
Q3 2020 $268K $53.5K -$83.9K -61.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $352K $41.6K -$55.5K -57.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $407K $48.1K -$74.7K -60.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $482K $125K +$1.82K +1.48% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $480K $137K +$13.7K +11% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $467K $97.1K -$29.8K -23.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $496K $123K -$33.2K -21.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $530K $123K -$95.6K -43.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $625K $124K -$50.8K -29.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $676K $127K -$44.5K -26% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $720K $156K -$2.42K -1.53% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $723K $219K +$65.5K +42.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $657K $175K +$47.7K +37.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $610K $171K +$117K +216% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $492K $158K +$89.9K +131% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $403K $153K +$5.22K +3.53% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $397K $127K -$193K -60.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $590K $54.1K -$261K -82.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $851K $68.5K -$294K -81.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.14M $148K -$116K -43.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $1.26M $320K -$75.8K -19.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.34M $315K -$42K -11.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.38M $362K +$44K +13.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.33M $264K +$7.82K +3.05% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.33M $396K +$167K +73.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.16M $357K +$159K +80.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $1M $318K +$179K +128% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $821K $256K +$95.8K +59.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $726K $229K +$101K +79.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $624K $197K +$74K +60.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $550K $139K +$28.3K +25.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $522K $160K +$123K +329% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $399K $128K +$73.9K +138% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $325K $123K +$101K +453% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $224K $111K +$102K +1104% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $122K $37.3K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $53.7K +$53K +8487% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $22.3K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $9.23K +$45.1K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
Q3 2010 $625 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q1 2010 -$35.9K Jan 1, 2010 Mar 31, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.