Mill City Ventures III, Ltd Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Mill City Ventures III, Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Mill City Ventures III, Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $126K.
  • Mill City Ventures III, Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.31K.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2023 was -$455K, a 4811% decline from 2022.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2022 was $9.65K, a 99.1% decline from 2021.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2021 was $1.05M, a 266% 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
Q3 2024 $7.31K $126K +$189K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$182K $135K -$152K -53.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$29.5K $166K +$425K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$455K -$419K -$81.5K -24.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-02
Q3 2023 -$373K -$63.6K -$35.2K -124% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$338K $287K +$70.8K +32.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$409K -$259K -$418K -263% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $9.65K -$337K -$381K -871% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-02
Q3 2022 $391K -$28.4K -$28.1K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-17
Q2 2022 $419K $216K -$132K -38% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-15
Q1 2022 $551K $159K -$504K -76% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $1.05M $43.7K Oct 1, 2021 Dec 31, 2021 10-K/A 2023-05-22
Q3 2021 -$300* -$300 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-18
Q2 2021 $349K +$349K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $663K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.