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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Superior Drilling Products, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)