FITLIFE BRANDS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Fitlife Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Fitlife Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $770K, a 77.4% increase year-over-year.
  • Fitlife Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.52M, a 38.8% increase year-over-year.
  • Fitlife Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.71M, a 22.5% increase from 2022.
  • Fitlife Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.39M, a 7.32% increase from 2021.
  • Fitlife Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.3M.
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 $2.52M $770K +$336K +77.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2.19M $729K +$94K +14.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.09M $807K +$386K +91.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.71M $217K -$111K -33.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $1.82M $434K +$70K +19.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.75M $635K +$247K +63.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.5M $421K +$108K +34.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.39M $328K +$64K +24.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $1.33M $364K +$51K +16.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.28M $388K -$18K -4.43% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.3M $313K -$2K -0.64% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.3M $264K +$4.6M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 -$3.31M $313K +$296K +1741% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.6M $406K +$446K Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-14
Q1 2021 -$4.05M $315K +$356K Jan 1, 2021 Mar 31, 2021 10-Q 2022-10-14
Q4 2020 -$4.4M -$4.34M -$4.34M -434000% Oct 1, 2020 Dec 31, 2020 10-K 2022-10-13
Q3 2020 -$63K $17K +$17K Jul 1, 2020 Sep 30, 2020 10-K/A 2022-10-13
Q2 2020 -$80K -$40K -$46K -767% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-10-13
Q1 2020 -$34K -$41K -$41K Jan 1, 2020 Mar 31, 2020 10-K/A 2022-10-13
Q4 2019 $7K $1K Oct 1, 2019 Dec 31, 2019 10-K/A 2022-10-13
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-K/A 2022-10-13
Q2 2019 $6K +$6K Apr 1, 2019 Jun 30, 2019 10-K/A 2022-10-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-K/A 2022-10-13
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q3 2017 $0 +$25K Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-14
Q1 2017 -$75K $0 -$75K -100% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-22
Q4 2016 $0 -$164K -$93K -131% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $93K -$25K -$66.2K -161% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $159K $114K +$90.2K +380% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-21
Q1 2016 $69K $75K +$69K +1150% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-22
Q4 2015 $0 -$71K -$26.6K -59.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $26.6K $41.2K -$11.8K -22.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
Q2 2015 $38.3K $23.8K -$43.2K -64.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $81.6K $6K -$89.8K -93.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $171K -$44.4K -$55.4K -504% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $227K $53K +$26K +96.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $201K $67K +$26K +63.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $175K $95.8K +$84.3K +733% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $90.5K $11K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $27K +$21.5K +391% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $41K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $11.5K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $5.5K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.