PROFIRE ENERGY 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
Profire Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Profire Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $752K, a 23.1% increase year-over-year.
  • Profire Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.46M, a 45.1% decline year-over-year.
  • Profire Energy Inc annual Income Tax Expense (Benefit) for 2023 was $1.67M, a 3.95% decline from 2022.
  • Profire Energy Inc annual Income Tax Expense (Benefit) for 2022 was $1.74M.
  • Profire Energy Inc annual Income Tax Expense (Benefit) for 2021 was -$629K, a 30.1% 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 $1.46M $752K +$141K +23.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.32M $705K +$70.6K +11.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.25M $393K -$424K -51.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.67M -$392K -$985K -166% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $2.65M $611K -$347K -36.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $3M $634K +$607K +2233% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.39M $817K +$656K +409% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.74M $593K +$640K Oct 1, 2022 Dec 31, 2022 10-K 2023-03-08
Q3 2022 $1.1M $958K +$1.31M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$209K $27.2K +$153K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$361K $160K +$268K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$629K -$47.4K -$4.73K -11.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 -$625K -$349K -$169K -93.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-08
Q2 2021 -$456K -$125K -$89.7K -252% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-08
Q1 2021 -$366K -$108K +$117K +52.1% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-08
Q4 2020 -$484K -$42.6K -$602K -108% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $119K -$180K -$471K -162% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-08
Q2 2020 $590K -$35.6K -$154K -130% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-08
Q1 2020 $743K -$225K -$803K -139% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-08
Q4 2019 $1.55M $560K -$23.5K -4.03% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $1.57M $291K -$574K -66.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $2.14M $118K -$457K -79.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $2.6M $578K +$83.7K +17% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $2.52M $583K -$244K -29.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $2.76M $865K +$156K +22% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $2.61M $575K -$63.2K -9.89% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $2.67M $494K -$5.12K -1.03% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $2.67M $827K +$708K +596% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $1.97M $709K +$809K Jul 1, 2017 Sep 30, 2017 10-K 2019-03-06
Q2 2017 $1.16M $639K +$884K Apr 1, 2017 Jun 30, 2017 10-K 2019-03-06
Q1 2017 $272K $499K +$671K Jan 1, 2017 Mar 31, 2017 10-K 2019-03-06
Q4 2016 -$398K $119K -$75.4K -38.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 -$323K -$99.7K -$354K -139% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-07
Q2 2016 $31.5K -$246K -$96.2K -64.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-07
Q1 2016 $128K -$172K -$794K -128% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $922K $194K +$305K Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-08
Q3 2015 $617K $255K -$928K -78.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.55M -$150K -$1.3M -113% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $2.84M $623K +$263K +73.1% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-13
Q4 2014 $2.58M -$110K -$981K -113% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $3.56M $1.18M +$72.9K +6.57% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.49M $1.15M +$415K +56.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $3.07M $360K -$33.9K -8.61% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-15
Q4 2013 $3.11M $871K +$998K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $2.11M $1.11M +$833K +301% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $1.28M $734K +$546K +291% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $731K $394K +$336K +577% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-30
Q4 2012 $395K -$127K -$478K -136% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $873K $277K -$184K -40% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-22
Q2 2012 $1.06M $188K -$106K -36.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $1.16M $58.1K -$136K -70% Jan 1, 2012 Mar 31, 2012 10-K 2013-07-01
Q4 2011 $1.3M $350K +$144K +70% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $1.15M $461K +$149K +47.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.01M $294K +$320K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-24
Q1 2011 $686K $194K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-28
Q4 2010 $206K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $312K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$25.4K 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.