SHINECO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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
Shineco, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Shineco, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$293K, a 16.5% decline year-over-year.
  • Shineco, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$800K.
  • Shineco, Inc. annual Income Tax Expense (Benefit) for 2024 was -$759K, a 290% decline from 2023.
  • Shineco, Inc. annual Income Tax Expense (Benefit) for 2023 was -$195K, a 33.4% increase from 2022.
  • Shineco, Inc. annual Income Tax Expense (Benefit) for 2022 was -$292K.
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 -$800K -$293K -$41.6K -16.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$759K -$299K Apr 1, 2024 Jun 30, 2024 10-K 2024-09-30
Q1 2024 $498K +$531K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$707K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$251K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q1 2023 -$33.1K -$33.1K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$29* +$4.5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$6.48K -$11K -243% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q1 2021 $75.2K -$4.53K -$115K -104% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $190K $4.53K -$165K -97.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $355K $105K +$110K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $244K -$30.1K -$199K -118% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-02-10
Q1 2020 $444K $110K -$64.2K -36.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $508K $169K -$56.2K -24.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-19
Q3 2019 $564K -$4.78K -$224K -102% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $788K $169K +$259K Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 $529K $174K -$65.3K -27.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $594K $225K -$86.8K -27.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $681K $219K -$64.1K -22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $745K -$89.9K -$509K -121% Apr 1, 2018 Jun 30, 2018 10-Q 2024-11-14
Q1 2018 $1.25M $240K -$88.7K -27% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.34M $312K +$8.43K +2.77% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-19
Q3 2017 $1.33M $283K +$81.2K +40.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.25M $419K +$125K +42.6% Apr 1, 2017 Jun 30, 2017 10-K 2018-10-15
Q1 2017 $1.13M $328K +$71.3K +27.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.06M $304K -$22.2K -6.81% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-12
Q3 2016 $1.08M $202K -$99.3K -33% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.18M $294K Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 $257K +$16.4K +6.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $326K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-15
Q3 2015 $301K Jul 1, 2015 Sep 30, 2015 10-Q/A 2017-05-12
Q1 2015 $241K 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.