Pharma-Bio Serv, 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
Pharma-Bio Serv, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pharma-Bio Serv, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $19K, a 69% decline year-over-year.
  • Pharma-Bio Serv, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $52.4K, a 88% decline year-over-year.
  • Pharma-Bio Serv, Inc. annual Income Tax Expense (Benefit) for 2023 was $377K, a 108% increase from 2022.
  • Pharma-Bio Serv, Inc. annual Income Tax Expense (Benefit) for 2022 was $182K, a 14.8% decline from 2021.
  • Pharma-Bio Serv, Inc. annual Income Tax Expense (Benefit) for 2021 was $213K, a 10.8% 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 $377K +$196K +108% Nov 1, 2022 Oct 31, 2023 10-K 2024-01-29
2022 $182K -$31.6K -14.8% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-29
2021 $213K -$25.8K -10.8% Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 $239K +$103K +75.8% Nov 1, 2019 Oct 31, 2020 10-K 2022-02-11
2019 $136K -$2.65M -95.1% Nov 1, 2018 Oct 31, 2019 10-K 2021-02-01
2018 $2.79M +$2.78M +71952% Nov 1, 2017 Oct 31, 2018 10-K 2020-01-29
2017 $3.87K -$49K -92.7% Nov 1, 2016 Oct 31, 2017 10-K 2019-01-29
2016 $52.8K -$115K -68.5% Nov 1, 2015 Oct 31, 2016 10-K 2018-01-29
2015 $168K -$297K -63.8% Nov 1, 2014 Oct 31, 2015 10-K 2017-01-31
2014 $465K -$705K -60.3% Nov 1, 2013 Oct 31, 2014 10-K 2016-01-29
2013 $1.17M +$101K +9.47% Nov 1, 2012 Oct 31, 2013 10-K 2015-01-29
2012 $1.07M +$764K +251% Nov 1, 2011 Oct 31, 2012 10-K 2014-01-29
2011 $305K +$55.5K +22.3% Nov 1, 2010 Oct 31, 2011 10-K 2013-01-29
2010 $249K Nov 1, 2009 Oct 31, 2010 10-K/A 2012-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.