Superior Drilling Products, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2014 to 2023

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 from 2014 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $295K +$100K +51.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $195K +$84.2K +76% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $111K -$4.25K -3.69% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $115K +$96.4K +520% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $18.6K +$14.9K +410% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $3.64K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2016 -$2K -$3K -300% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $1K $0 0% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $1K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.