Income Tax Expense (Benefit) of Superior Drilling Products, Inc. from 30 Jun 2013 to 31 Mar 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
Superior Drilling Products, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2013 to 31 Mar 2024.
  • Superior Drilling Products, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $54,422, a 30% decline year-over-year.
  • Superior Drilling Products, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $6,074,171, a 2618% decline year-over-year.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2023 was $6,050,981, a 3204% decline from 2022.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2022 was $194,969, a 76% increase from 2021.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2021 was $110,751, a 3.7% decline from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Superior Drilling Products, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $6,074,171 $54,422 -$23,190 -30% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $6,050,981 $6,312,108 -$6,399,225 -7346% 01 Oct 2023 31 Dec 2023 10-K 15 Mar 2024 2023 FY
Q3 2023 $348,244 $76,861 +$32,692 +74% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $315,552 $106,654 +$74,355 +230% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $241,197 $77,612 +$46,228 +147% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $194,969 $87,117 +$59,341 +214% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $135,628 $44,169 +$4,842 +12% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $130,786 $32,299 +$5,831 +22% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $124,955 $31,384 +$14,204 +83% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $110,751 $27,776 +$19,194 +224% 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $91,557 $39,327 -$60,652 -61% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $152,209 $26,468 +$26,243 +11664% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $125,966 $17,180 +$10,970 +177% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $114,996 $8,582 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $99,979 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $225 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $6,210 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q4 2018 $3,640 01 Oct 2018 31 Dec 2018 10-K/A 19 Aug 2019 2018 FY
Q4 2016 $2,000 $0 +$256,189 01 Oct 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q3 2016 $258,189 $2,000 -$49,223 -104% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $208,966 $0 -$216,599 -100% 01 Apr 2016 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $7,633 $0 +$479,912 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $472,279 $256,189 -$178,245 -229% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $294,034 $47,223 +$573,045 01 Jul 2015 30 Sep 2015 10-Q 15 Nov 2016 2016 Q3
Q2 2015 $867,079 $216,599 -$861,446 -80% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $5,633 $479,912 -$479,912 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q1
Q4 2014 $474,279 $77,944 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $525,822 -$525,822 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2015 Q3
Q2 2014 $1,078,045 +$1,078,045 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1
Q3 2013 $0 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $0 01 Apr 2013 30 Jun 2013 10-Q 12 Sep 2014 2014 Q2

Superior Drilling Products, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $6,050,981 -$6,245,950 -3204% 01 Jan 2023 31 Dec 2023 10-K 15 Mar 2024 2023 FY
2022 $194,969 +$84,218 +76% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $110,751 -$4,245 -3.7% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023 2022 FY
2020 $114,996 +$96,446 +520% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $18,550 +$14,910 +410% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
2018 $3,640 01 Jan 2018 31 Dec 2018 10-K 18 Mar 2020 2019 FY
2016 $2,000 +$470,279 +100% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $472,279 -$946,558 -200% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
2014 $474,279 +$474,279 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.