Superior Drilling Products, Inc. Quarterly Current Income Tax Expense (Benefit) in USD for Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Superior Drilling Products, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate for Q1 2022.
  • Superior Drilling Products, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $31.4K.
  • Superior Drilling Products, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $295K, a 51.3% increase from 2022.
  • Superior Drilling Products, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $195K, a 76% increase from 2021.
  • Superior Drilling Products, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $111K, a 3.69% decline from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $31.4K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.