STERLING CONSOLIDATED Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
STERLING CONSOLIDATED Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2022.
  • STERLING CONSOLIDATED Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$19.3K, a 8.96% decline year-over-year.
  • STERLING CONSOLIDATED Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $106K, a 50.3% increase year-over-year.
  • STERLING CONSOLIDATED Corp annual Income Tax Expense (Benefit) for 2021 was $172K, a 225% increase from 2020.
  • STERLING CONSOLIDATED Corp annual Income Tax Expense (Benefit) for 2020 was $52.9K, a 1432% increase from 2019.
  • STERLING CONSOLIDATED Corp annual Income Tax Expense (Benefit) for 2019 was $3.46K, a 98.5% decline from 2018.
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 2022 $106K -$19.3K -$1.59K -8.96% Jul 1, 2022 Sep 30, 2022 10-Q 2023-01-19
Q2 2022 $108K $34.7K -$17.3K -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-23
Q1 2022 $125K $14.3K -$47.2K -76.8% Jan 1, 2022 Mar 31, 2022 10-Q 2022-07-18
Q4 2021 $172K $76.4K +$102K Oct 1, 2021 Dec 31, 2021 10-K 2022-07-15
Q3 2021 $70.6K -$17.7K -$106K -120% Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-19
Q2 2021 $177K $52K +$158K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-23
Q1 2021 $18.2K $61.5K -$34.8K -36.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-18
Q4 2020 $52.9K -$25.2K -$34K -386% Oct 1, 2020 Dec 31, 2020 10-K 2022-07-15
Q3 2020 $86.9K $88.4K +$70.5K +396% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 $16.4K -$107K -$74.6K -233% Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-27
Q1 2020 $90.9K $96.2K +$87.5K +997% Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-27
Q4 2019 $3.46K $8.79K +$49.8K Oct 1, 2019 Dec 31, 2019 10-K 2021-09-24
Q3 2019 -$46.4K $17.8K +$3.73K +26.4% Jul 1, 2019 Sep 30, 2019 10-Q 2021-06-15
Q2 2019 -$50.1K -$31.9K -$21.2K -197% Apr 1, 2019 Jun 30, 2019 10-Q 2021-05-04
Q1 2019 -$28.9K $8.77K +$49.8K Jan 1, 2019 Mar 31, 2019 10-Q 2021-03-05
Q4 2018 -$78.7K -$41K +$263K +86.5% Oct 1, 2018 Dec 31, 2018 10-Q 2019-05-29
Q3 2018 -$342K $14.1K +$90.3K Jul 1, 2018 Sep 30, 2018 10-Q 2020-01-10
Q2 2018 -$432K -$10.8K -$1.56K -17% Apr 1, 2018 Jun 30, 2018 10-Q 2020-01-08
Q1 2018 -$431K -$41K -$100K -169% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-21
Q4 2017 -$330K -$304K -$375K -528% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $45K -$76.2K -$67K -723% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $112K -$9.2K -$9.66K -2100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $122K $59.3K +$125K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q4 2016 -$3.61K $71.1K +$78.8K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 -$82.5K -$9.26K +$65.2K +87.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 -$148K $460 +$9.38K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-18
Q1 2016 -$157K -$65.9K -$28.5K -75.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$129K -$7.71K -$81.3K -110% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 -$47.2K -$74.5K -$66.1K -795% Jul 1, 2015 Sep 30, 2015 10-Q 2017-01-20
Q2 2015 $18.9K -$8.92K -$20.1K -180% Apr 1, 2015 Jun 30, 2015 10-Q 2016-12-16
Q1 2015 $39K -$37.5K -$94.7K -165% Jan 1, 2015 Mar 31, 2015 10-Q 2016-12-02
Q4 2014 $134K $73.6K +$145K Oct 1, 2014 Dec 31, 2014 10-K 2016-08-12
Q3 2014 -$10.9K -$8.32K -$29.5K -139% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $18.6K $11.2K +$73.9K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 -$55.3K $57.2K +$12.3K +27.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-21
Q4 2013 -$67.5K -$71K +$37.7K +34.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-04-22
Q3 2013 -$105K $21.2K +$20.5K +2835% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-21
Q2 2013 -$126K -$62.7K -$130K -193% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-15
Q1 2013 $4.28K $45K +$21.8K +94.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-20
Q4 2012 -$17.5K -$109K Oct 1, 2012 Dec 31, 2012 10-K 2014-04-15
Q3 2012 $722 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-19
Q2 2012 $67.3K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $23.2K Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.