First Trinity Financial CORP Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.78M +$1.02M +135% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $758K +$835K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$76.5K -$204K -160% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $128K -$1.26M -90.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $1.39M +$1.29M +1288% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 $100K -$5.62K -5.32% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $106K +$68.3K +183% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $37.4K -$368K -90.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-08
2015 $406K +$342K +534% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-09
2014 $64K -$36.8K -36.5% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-11
2013 $101K -$172K -63.1% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 $273K +$239K +701% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $34.1K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.