PROFIRE ENERGY 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
Profire Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.67M -$68.7K -3.95% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $1.74M +$2.37M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$629K -$146K -30.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$484K -$2.03M -131% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $1.55M -$971K -38.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $2.52M -$156K -5.85% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $2.67M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2015 $128K -$2.72M -95.5% Apr 1, 2015 Mar 31, 2016 10-KT 2017-03-09
2014 $2.84M -$231K -7.5% Apr 1, 2014 Mar 31, 2015 10-K 2016-06-13
2013 $3.07M +$2.34M +321% Apr 1, 2013 Mar 31, 2014 10-K 2015-06-15
2012 $731K -$433K -37.2% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-30
2011 $1.16M +$477K +69.5% Apr 1, 2011 Mar 31, 2012 10-K 2013-07-01
2010 $686K Apr 1, 2010 Mar 31, 2011 10-K 2012-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.