SHINECO, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Shineco, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Shineco, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.74K.
  • Shineco, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $12.8K.
  • Shineco, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$6.45K, a 115% decline from 2021.
  • Shineco, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $43.7K, a 93.5% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.74K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2022 -$29* +$83.1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$6.48K +$15.7K +70.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q2 2021 $43.7K $43.7K -$153K -77.8% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $197K -$83.1K -$226K -158% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $423K -$22.2K -$215K -111% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $638K $105K -$35.5K -25.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $674K $197K -$26.2K -11.7% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-02-10
Q1 2020 $700K $143K -$124K -46.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $824K $193K -$57.8K -23.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-19
Q3 2019 $882K $141K -$76.3K -35.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $958K $223K -$1.06M -82.6% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 $2.02M $267K +$33.4K +14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $1.98M $251K -$76.3K -23.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $2.06M $217K -$92.2K -29.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.15M $1.28M +$939K +275% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-27
Q1 2018 $1.21M $234K -$41.3K -15% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.25M $327K -$16.1K -4.68% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $1.27M $309K +$104K +50.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.17M $342K +$10.3K +3.09% Apr 1, 2017 Jun 30, 2017 10-K 2018-10-15
Q1 2017 $1.16M $275K -$6.29K -2.24% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.16M $343K -$50.2K -12.7% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 $1.21M $206K -$86.4K -29.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.3M $332K Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 $281K +$39.8K +16.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $393K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-15
Q3 2015 $292K Jul 1, 2015 Sep 30, 2015 10-Q/A 2017-05-12
Q1 2015 $242K Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.