Lifeloc Technologies, Inc Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$368K -$251K -215% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$117K -$60.7K -108% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$56.3K +$219K +79.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$275K -$337K -548% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $61.5K +$44.1K +253% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $17.4K -$46.7K -72.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 $64.2K -$89.5K -58.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $154K +$37.9K +32.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 $116K -$98K -45.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 $214K +$75.5K +54.6% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-22
2013 $138K -$108K -43.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-20
2012 $247K -$190K -43.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-18
2011 $437K +$648K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-15
2010 -$211K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.