PALTALK, 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
Paltalk, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Paltalk, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$20.8K, a 45.2% increase year-over-year.
  • Paltalk, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$122K.
  • Paltalk, Inc. annual Income Tax Expense (Benefit) for 2023 was -$20.3K, a 88.2% increase from 2022.
  • Paltalk, Inc. annual Income Tax Expense (Benefit) for 2022 was -$172K, a 1825% decline from 2021.
  • Paltalk, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.95K, a 2471% increase 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 -$122K -$20.8K +$17.1K +45.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$139K $50.6K -$50.5K -49.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$88.6K -$118K -$68.3K -138% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$20.3K -$33.8K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$37.9K -$47.6K -490% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $101K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$49.6K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q3 2022 $9.71K +$3.55K +57.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q4 2021 $9.95K $485 +$1.8K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $8.15K $6.17K +$9.47K Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-09
Q2 2021 -$1.31K $2.2K -$300 -12% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-10
Q1 2021 -$1.01K $1.1K -$1.4K -56% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $387 -$1.31K -$12.4K -112% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $12.8K -$3.3K +$154K +97.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$141K $2.5K -$161K -98.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $19.9K $2.5K +$161K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$142K $11.1K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 -$157K -$144K -1053% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $163K +$150K +1099% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$159K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 -$13.6K -$13.6K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $13.6K Apr 1, 2018 Jun 30, 2018 10-Q 2019-11-08
Q3 2017 $0 +$341K Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-08
Q3 2016 -$341K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q/A 2012-12-07
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K/A 2012-12-07
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-12-07
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.