Paragon 28, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Paragon 28, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Paragon 28, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $205K.
  • Paragon 28, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $724K.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2023 was $213K.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2022 was -$64K, a 109% decline from 2021.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2021 was $713K, a 53.3% decline 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 $724K $205K +$313K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $411K $230K -$39K -14.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $450K $166K +$237K Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-08
Q4 2023 $213K $123K +$493K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-08-08
Q3 2023 -$280K -$108K -$309K -154% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $29K $269K +$196K +268% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$167K -$71K -$103K -322% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-08
Q4 2022 -$64K -$370K -$646K -234% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-08-08
Q3 2022 $582K $201K +$96K +91.4% Jul 1, 2022 Sep 30, 2022 10-K/A 2024-08-08
Q2 2022 $486K $73K -$105K -59% Apr 1, 2022 Jun 30, 2022 10-K/A 2024-08-08
Q1 2022 $591K $32K -$122K -79.2% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-08-08
Q4 2021 $713K $276K Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-08
Q3 2021 $105K +$124K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $178K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $154K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 -$19K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.