Income Tax Expense (Benefit) in USD of TWINLAB CONSOLIDATED HOLDINGS, INC. from Q3 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
Twinlab Consolidated Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Twinlab Consolidated Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Twinlab Consolidated Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18K, a 67.9% decline year-over-year.
  • Twinlab Consolidated Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $43K, a 72% increase from 2022.
  • Twinlab Consolidated Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $25K, a 92.3% increase from 2021.
  • Twinlab Consolidated Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $13K, a 65.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

TWINLAB CONSOLIDATED HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $18K $0 -$25K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-16
Q2 2024 $43K $6K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $43K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $43K $12K -$13K -52% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-19
Q3 2023 $56K $25K +$25K Jul 1, 2023 Sep 30, 2023 10-Q 2025-10-16
Q2 2023 $31K $6K +$6K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $25K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $25K $25K +$12K +92.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-19
Q3 2022 $13K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $13K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $13K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $13K $13K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q4 2016 $959K $942K +$929K +7146% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-03
Q3 2016 $30K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $30K $13K +$13K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $17K $4K +$3K +300% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $14K $13K -$14K -51.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $28K $0 -$14K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $42K $0 -$17K -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $59K $1K -$2K -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $61K $27K Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $14K -$2K -12.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $17K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $3K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $16K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14

TWINLAB CONSOLIDATED HOLDINGS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43K +$18K +72% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 $25K +$12K +92.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $13K -$25K -65.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $38K -$41K -51.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $79K +$50K +172% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-16
2018 $29K +$972K Jan 1, 2018 Dec 31, 2018 10-K 2020-05-29
2017 -$943K -$1.9M -198% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-16
2016 $959K +$945K +6750% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-03
2015 $14K -$47K -77% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $61K +$28K +84.8% Jan 1, 2014 Dec 31, 2014 10-K 2016-04-14
2013 $33K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.