First Trinity Financial CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
First Trinity Financial CORP quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • First Trinity Financial CORP Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $223K, a 75.6% decline year-over-year.
  • First Trinity Financial CORP Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.23M, a 22.5% decline year-over-year.
  • First Trinity Financial CORP annual Current Income Tax Expense (Benefit) for 2023 was $1.78M, a 135% increase from 2022.
  • First Trinity Financial CORP annual Current Income Tax Expense (Benefit) for 2022 was $758K.
  • First Trinity Financial CORP annual Current Income Tax Expense (Benefit) for 2021 was -$76.5K, a 160% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.23M $223K -$689K -75.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.92M $263K +$154K +141% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.77M $134K -$12.3K -8.43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.78M $611K +$190K +45.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $1.59M $912K +$577K +172% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.01M $109K +$115K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $896K $146K +$138K +1664% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $758K $421K +$501K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $258K $335K +$334K +19975% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$75.8K -$6.05K -$7.56K -501% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$68.2K $8.27K +$8.27K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$76.5K -$79.7K -$162K -197% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $85.2K $1.67K -$44K -96.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $129K $1.51K +$48.1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $81.1K $0 -$46.6K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $128K $82K -$481K -85.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $609K $45.7K -$79.2K -63.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $688K -$46.6K -$445K -112% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.13M $46.6K -$256K -84.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.39M $563K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $125K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $398K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $303K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2017 -$1.32K -$5.79K -130% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $19.9K -$14.3K -41.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q4 2016 $37.4K -$4.58K -$92K -105% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $129K $4.47K -$214K -98% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $344K $34.2K +$9.8K +40.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $334K $3.3K -$71.7K -95.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $406K $87.4K -$44.6K -33.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $450K $219K +$365K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $84.9K $24.4K -$3.78K -13.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $88.7K $75K +$24.7K +49.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $64K $132K +$10.4K +8.56% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $53.6K -$146K -$22.4K -18.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $76K $28.2K -$27.5K -49.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $104K $50.3K +$2.74K +5.76% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $101K $122K -$31.3K -20.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $132K -$124K -$177K -332% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $310K $55.7K +$43.2K +346% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $266K $47.5K -$6.76K -12.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $273K $153K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $53.4K +$23.8K +80.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $12.5K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $54.3K +$50.6K +1382% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $29.6K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q1 2011 $3.66K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.