Superior Drilling Products, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q1 2024.
  • Superior Drilling Products, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $54.4K, a 29.9% decline year-over-year.
  • Superior Drilling Products, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$6.07M, a 2618% decline year-over-year.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.05M, a 3204% decline from 2022.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2022 was $195K, a 76% increase from 2021.
  • Superior Drilling Products, Inc. annual Income Tax Expense (Benefit) for 2021 was $111K, a 3.69% decline 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
Q1 2024 -$6.07M $54.4K -$23.2K -29.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$6.05M -$6.31M -$6.4M -7346% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $348K $76.9K +$32.7K +74% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $316K $107K +$74.4K +230% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $241K $77.6K +$46.2K +147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $195K $87.1K +$59.3K +214% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $136K $44.2K +$4.84K +12.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $131K $32.3K +$5.83K +22% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $125K $31.4K +$14.2K +82.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $111K $27.8K +$19.2K +224% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $91.6K $39.3K -$60.7K -60.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $152K $26.5K +$26.2K +11664% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $126K $17.2K +$11K +177% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $115K $8.58K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $100K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $225 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $6.21K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2018 -$3.64K Oct 1, 2018 Dec 31, 2018 10-K/A 2019-08-19
Q4 2016 -$2K $0 +$256K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 -$258K -$2K -$49.2K -104% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$209K $0 -$217K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $7.63K $0 +$480K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-16
Q4 2015 -$472K -$256K -$178K -229% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$294K $47.2K +$573K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
Q2 2015 -$867K $217K -$861K -79.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$5.63K -$480K -$480K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $474K -$77.9K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$526K -$526K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $1.08M +$1.08M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.