Nova Lifestyle, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Nova Lifestyle, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Nova Lifestyle, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.88K, a 103% increase year-over-year.
  • Nova Lifestyle, Inc. annual Income Tax Expense (Benefit) for 2023 was $731K, a 30362% increase from 2022.
  • Nova Lifestyle, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.4K, a 98.5% decline from 2021.
  • Nova Lifestyle, Inc. annual Income Tax Expense (Benefit) for 2021 was $164K.
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
Q2 2024 $4.88K +$2.48K +103% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q3 2023 $147K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q4 2021 $164K -$16.7K +$742K +97.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$578K $168K +$66.1K +65.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-18
Q2 2021 -$645K $3.39K +$985 +41% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$645K $9.68K +$3.68K +61.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$649K -$759K -$1.79M -173% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-08
Q3 2020 $1.14M $101K +$113K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.03M $2.4K +$668K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $362K $6K +$111K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $251K $1.03M +$1.27M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$1.02M -$11.9K +$930K +98.7% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 -$1.95M -$666K -$855K -450% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 -$1.09M -$105K -$352K -142% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-13
Q4 2018 -$739K -$234K -$3.74M -107% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-05-26
Q3 2018 $3M -$942K -$680K -260% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.69M $190K +$508K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $3.18M $247K +$417K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $2.76M $3.51M +$4.41M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$1.65M -$262K -$161K -160% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.49M -$318K -$460K -324% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$1.03M -$170K -$189K -993% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$837K -$897K -$750K -513% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$86.3K -$101K -$149K -309% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $62.6K $142K +$78.4K +124% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$15.7K $19K -$177K -90.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $161K -$146K -$375K -164% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-14
Q3 2015 $536K $48.2K -$29.6K -38% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $566K $63.3K -$438K -87.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1M $196K +$23.5K +13.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $981K $228K +$401K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 $580K $77.8K -$281K -78.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $861K $502K +$265K +112% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $596K $173K -$3.37K -1.91% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $599K -$173K -$197K -820% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $796K $359K -$151K -29.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $947K $237K -$134K -36.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.08M $176K +$9.54K +5.73% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.07M $24K -$781K -97% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $1.85M $511K +$233K +83.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.62M $371K +$202K +119% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.42M $167K -$42.5K -20.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.46M $805K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $278K +$58.6K +26.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $169K -$130K -43.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $209K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $219K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $299K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.