Where Food Comes From, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q2 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
Where Food Comes From, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q2 2024.
  • Where Food Comes From, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $198K, a 2.94% decline year-over-year.
  • Where Food Comes From, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $904K, a 8.26% increase year-over-year.
  • Where Food Comes From, Inc. annual Income Tax Expense (Benefit) for 2023 was $913K, a 11.1% increase from 2022.
  • Where Food Comes From, Inc. annual Income Tax Expense (Benefit) for 2022 was $822K, a 24.7% increase from 2021.
  • Where Food Comes From, Inc. annual Income Tax Expense (Benefit) for 2021 was $659K, a 42.6% 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
Q2 2024 $904K $198K -$6K -2.94% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $910K $87K -$3K -3.33% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $913K $333K +$90K +37% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $823K $286K -$12K -4.03% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $835K $204K +$86K +72.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $749K $90K -$73K -44.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $822K $243K -$3K -1.22% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $825K $298K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $825K $118K +$14K +13.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $811K $163K +$152K +1382% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $659K $246K +$280K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $379K $298K +$27K +9.96% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $352K $104K -$41K -28.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $393K $11K -$69K -86.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $462K -$34K -$264K -115% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 $726K $271K +$87K +47.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $639K $145K +$16K +12.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $623K $80K +$163K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $460K $230K +$178K +342% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $282K $184K +$15K +8.88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $267K $129K +$49K +61.3% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-25
Q1 2019 $218K -$83K -$91K -1138% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $309K $52K -$64.2K -55.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-05
Q3 2018 $373K $169K -$30K -15.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $403K $80K +$132K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $271K $8K +$5K +167% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $266K $116K +$146K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $121K $199K +$64K +47.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $56.6K -$52K -$132K -165% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $189K $3K -$47K -94% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $236K -$29.4K -$119K -133% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $355K $135K +$43K +46.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $312K $80K -$1.44K -1.76% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $313K $50K +$14.8K +42.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $298K $89.6K +$45.8K +105% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $252K $92K -$51.9K -36.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $304K $81.4K +$49.9K +158% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $254K $35.2K +$114K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $141K $43.7K +$33.4K +322% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-16
Q3 2014 $107K $144K +$155K Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$47.5K $31.6K -$1.62K -4.87% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$45.9K -$78.4K -$44.1K -129% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 -$1.78K $10.4K +$38.9K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-18
Q3 2013 -$40.6K -$11K -$57.5K -124% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $16.9K $33.2K +$161K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 -$144K -$34.3K +$248K +87.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 -$391K -$28.5K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 $46.5K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$127K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$282K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.