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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Where Food Comes From, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)