PlayAGS, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 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
PlayAGS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • PlayAGS, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $107K, a 77.9% decline year-over-year.
  • PlayAGS, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.76M.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.29M.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.23M, a 1.23% decline from 2021.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.2M, a 62.6% 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
Q2 2024 $2.76M $107K -$377K -77.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $3.14M $661K +$1.85M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.29M $1.05M +$1.99M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$701K $941K +$2.82M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$3.52M $484K +$363K +300% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$3.88M -$1.19M -$1.66M -355% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$2.23M -$937K -$866K -1220% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$1.36M -$1.88M +$847K +31.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$2.21M $121K -$130K -51.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$2.08M $467K +$122K +35.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$2.2M -$71K +$788K +91.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$2.99M -$2.72M -$1.05M -62.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.94M $251K +$202K +412% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$2.14M $345K +$3.74M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$5.88M -$859K +$706K +45.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$6.58M -$1.67M -$3.6M -187% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.98M $49K +$101K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$3.08M -$3.39M +$2.37M +41.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$5.45M -$1.57M -$2.14M -375% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 -$3.31M $1.93M +$5.46M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$8.78M -$52K -$7.08M -101% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.7M -$5.76M +$6.68M +53.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$8.38M $570K +$7.06M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$15.4M -$3.54M -$4.59M -436% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$10.8M $7.03M +$5.71M +433% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$16.6M -$12.4M -$14.7M -657% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$1.89M -$6.49M -$8.43M -436% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 $6.54M $1.05M +$2.22M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.32M $1.32M +$2.93M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $1.39M $2.23M +$4.39M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$3M $1.94M +$9.01M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 -$12M -$1.17M +$5.91M +83.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$17.9M -$1.62M +$21.1M +92.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$39M -$2.16M -$2.92M -384% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$36.1M -$7.07M Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-30
Q3 2015 -$7.08M -$7.63M -1387% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$22.7M -$23.4M -3468% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $760K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q3 2014 $550K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $674K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.