Legacy Education Alliance, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 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
Legacy Education Alliance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2023.
  • Legacy Education Alliance, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Legacy Education Alliance, Inc. annual Income Tax Expense (Benefit) for 2022 was $58K, a 91.9% decline from 2021.
  • Legacy Education Alliance, Inc. annual Income Tax Expense (Benefit) for 2021 was $716K, a 75.2% decline from 2020.
  • Legacy Education Alliance, Inc. annual Income Tax Expense (Benefit) for 2020 was $2.88M.
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 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q4 2022 $58K $194K +$275K Oct 1, 2022 Dec 31, 2022 10-K 2023-05-19
Q3 2022 -$217K $0 +$118K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$335K $0 +$131K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$466K -$136K -$1.18M -113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-07
Q4 2021 $716K -$81K -$1.04M -108% Oct 1, 2021 Dec 31, 2021 10-K 2023-05-19
Q3 2021 $1.76M -$118K -$1.04M -113% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.8M -$131K -$1.25M -112% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4.06M $1.05M +$1.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-17
Q4 2020 $2.88M $962K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-09-16
Q3 2020 $926K +$977K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.12M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$127K -$67K -112% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 -$51K +$746K +93.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q1 2019 $12K -$60K -$457K -115% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $469K $1.51M -$587K -28% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $1.06M -$797K -$916K -770% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $1.97M -$640K -$747K -698% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $2.72M $397K +$730K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.99M $2.1M +$3.06M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-15
Q3 2017 -$1.08M $119K +$111K +1388% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$1.19M $107K +$98K +1089% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$1.28M -$333K -$343K -3430% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$941K -$968K -$954K -6814% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $13K $8K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $13K $9K -$1K -10% Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-11-14
Q1 2016 $14K $10K -$1K -9.09% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-11-14
Q4 2015 $15K -$14K -$41K -152% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $56K $8K +$13K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $43K $10K -$15K -60% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $58K $11K -$2K -15.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $60K $27K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 -$5K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $25K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $13K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.