Ameramex International Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ameramex International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2022.
  • Ameramex International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $522K, a 1410% increase year-over-year.
  • Ameramex International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $1.22M, a 535% increase year-over-year.
  • Ameramex International Inc annual Income Tax Expense (Benefit) for 2021 was $747K.
  • Ameramex International Inc annual Income Tax Expense (Benefit) for 2020 was -$392K, a 420% decline from 2019.
  • Ameramex International Inc annual Income Tax Expense (Benefit) for 2019 was -$75.3K, a 120% decline from 2018.
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 2022 $1.22M $522K +$488K +1410% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-23
Q2 2022 $731K $64.5K +$31.9K +97.6% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $699K $105K -$47.6K -31.1% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $747K $527K +$555K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-31
Q3 2021 $192K $34.6K +$193K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-23
Q2 2021 -$1.15K $32.7K +$191K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$192K $153K +$199K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$392K -$28.3K +$160K +85% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$552K -$159K -$368K -176% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$184K -$159K -$169K -1662% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$14.9K -$46.2K +$60.5K +56.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$75.3K -$189K -$254K -391% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-16
Q3 2019 $178K $210K +$102K +94.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $76.3K $10.2K -$94.7K -90.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $171K -$107K -$197K -218% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $368K $64.9K Oct 1, 2018 Dec 31, 2018 10-K 2020-06-05
Q3 2018 $108K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $105K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $90.7K Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.