Professional Diversity Network, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Professional Diversity Network, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Professional Diversity Network, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Professional Diversity Network, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$116K, a 2255% decline year-over-year.
  • Professional Diversity Network, Inc. annual Income Tax Expense (Benefit) for 2023 was -$139K, a 957% decline from 2022.
  • Professional Diversity Network, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13.2K, a 38.8% increase from 2021.
  • Professional Diversity Network, Inc. annual Income Tax Expense (Benefit) for 2021 was -$21.5K, a 38.8% 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 -$116K $0 +$7.23K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$123K $3.78K +$2.83K +298% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$126K $2.49K +$13.4K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$139K -$122K -$145K -642% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $5.38K -$7.23K +$18.3K +71.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$12.9K $950 -$14.6K -93.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.73K -$10.9K +$14.9K +57.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$13.2K $22.5K +$25.3K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$38.5K -$25.5K -$23.8K -1378% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$14.7K $15.5K -$34.4K -68.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $19.6K -$25.8K +$41.2K +61.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$21.5K -$2.77K +$409 +12.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$21.9K -$1.72K +$11.9K +87.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$33.8K $49.9K +$62.4K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$96.3K -$67K -$61.1K -1033% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$35.2K -$3.18K +$53K +94.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$88.2K -$13.6K +$31.8K +70.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$120K -$12.5K -$2.28K -22.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$118K -$5.91K +$59.7K +91% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$178K -$56.2K +$735K +92.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-09
Q3 2019 -$912K -$45.5K +$144K +76.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$1.06M -$10.2K +$113K +91.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$1.17M -$65.6K +$183K +73.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 -$1.35M -$791K -$267K -51.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-04
Q3 2018 -$1.09M -$190K +$11.2K +5.56% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$1.1M -$123K +$237K +65.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$1.33M -$249K +$353K +58.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$1.69M -$524K -$452K -632% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 -$1.24M -$201K +$423K +67.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 -$1.66M -$360K -$224K -165% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$1.43M -$602K -$144K -31.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$1.29M -$71.5K -$482K -117% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 -$808K -$624K -$3.6M -121% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $2.79M -$136K +$361K +72.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $2.43M -$458K +$511K +52.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.92M $410K +$2.34M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$422K $2.98M +$3.59M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$4.02M -$497K -$164K -49.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$3.85M -$970K -$790K -441% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$3.06M -$1.93M -$1.63M -543% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$1.43M -$618K -$432K -233% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$998K -$333K -$242K -267% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 -$756K -$179K -$375K -192% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$381K -$300K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$185K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$90.9K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $196K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.