Lifeloc Technologies, 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
Lifeloc Technologies, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Lifeloc Technologies, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$100K, a 719% decline year-over-year.
  • Lifeloc Technologies, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$559K, a 11325% decline year-over-year.
  • Lifeloc Technologies, Inc annual Income Tax Expense (Benefit) for 2023 was -$368K, a 215% decline from 2022.
  • Lifeloc Technologies, Inc annual Income Tax Expense (Benefit) for 2022 was -$117K, a 108% decline from 2021.
  • Lifeloc Technologies, Inc annual Income Tax Expense (Benefit) for 2021 was -$56.3K, a 79.6% 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
Q2 2024 -$559K -$100K -$117K -719% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$442K -$88.9K -$73.7K -485% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$368K -$291K -$314K -1321% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$53.8K -$78.7K -$49K -165% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$4.89K $16.2K +$83.7K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$88.6K -$15.2K +$28.4K +65.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$117K $23.8K +$47.7K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$165K -$29.7K -$48K -263% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$117K -$67.5K -$32.2K -91.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$84.6K -$43.6K -$28.3K -184% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$56.3K -$23.9K +$23.6K +49.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 -$79.9K $18.2K +$87.7K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$168K -$35.3K +$79.2K +69.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$247K -$15.3K +$28.6K +65.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$275K -$47.5K +$13.2K +21.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 -$289K -$69.5K -$108K -282% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$181K -$114K -$190K -252% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.74K -$43.9K -$52.8K -595% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $61.5K -$60.7K -$21.1K -53.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $82.7K $38.1K +$10.7K +38.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $72K $75.3K +$51.1K +211% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $20.9K $8.88K +$3.51K +65.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $17.4K -$39.6K -$54K -375% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $71.5K $27.5K +$37.2K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $34.3K $24.2K -$1.67K -6.44% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $36K $5.37K -$28.2K -84% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $64.2K $14.4K +$63.5K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $669 -$9.71K -$56.2K -121% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $56.9K $25.9K -$54.8K -67.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $112K $33.6K -$41.9K -55.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $154K -$49.1K -$61.7K -488% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 $215K $46.5K -$33.8K -42.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $249K $80.7K +$35.5K +78.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $214K $75.5K +$97.9K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $116K $12.6K +$31.1K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 $84.6K $80.3K -$36.7K -31.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $121K $45.2K -$37.4K -45.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $159K -$22.4K -$55K -169% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $214K -$18.5K -$51K -157% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-22
Q3 2014 $265K $117K +$144K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $121K $82.6K +$16.9K +25.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $104K $32.6K -$34.3K -51.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $138K $32.6K -$5.54K -14.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-20
Q3 2013 $144K -$27K -$99.1K -137% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $243K $65.7K -$9.32K -12.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $252K $66.9K +$5.51K +8.96% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $247K $38.1K -$61.2K -61.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-18
Q3 2012 $308K $72.1K -$35.6K -33.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $343K $75K -$51.8K -40.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $395K $61.4K -$41.3K -40.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $437K $99.3K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $108K +$198K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $127K +$181K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $103K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$90.5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$54.4K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.