NOCERA, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Nocera, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Nocera, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$509.000.
  • Nocera, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $145K.
  • Nocera, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.7K.
  • Nocera, Inc. annual Income Tax Expense (Benefit) for 2022 was -$23.8K, a 353% decline from 2021.
  • Nocera, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.42K.
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
Q3 2024 $145K -$509 -$509 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $145K $122K +$122K Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-11-20
Q1 2024 $22.7K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $22.7K $22.7K +$55.1K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-20
Q3 2023 -$32.4K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$32.4K $0 +$439 Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-20
Q1 2023 -$32.8K $0 -$9K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$23.8K -$32.4K +$12.5K +27.8% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-20
Q3 2022 -$36.3K $0 +$16.6K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$52.9K -$439 -$9.12K -105% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-10-27
Q1 2022 -$43.7K $9K -$53.2K -85.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $9.42K -$44.9K +$90.5K +66.9% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-09-06
Q3 2021 -$81.1K -$16.6K -$128K -115% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-18
Q2 2021 $46.8K $8.68K +$37.1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $9.68K $62.2K +$52.5K +540% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$42.8K -$135K -$2.37K -1.78% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$40.4K $111K +$43.3K +63.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$83.8K -$28.4K -$3.67K -14.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$80.1K $9.71K +$9.89K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$90K -$133K -$822K -119% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 $732K $68K +$83.2K Jul 1, 2019 Sep 30, 2019 10-K 2021-04-15
Q2 2019 $649K -$24.8K -$14.3K -137% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $663K -$179 +$3.33K +94.9% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-02
Q4 2018 $660K $689K Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 -$15.2K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$10.5K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$3.51K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.