STANDARD PREMIUM FINANCE HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Standard Premium Finance Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Standard Premium Finance Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $106K, a 183% increase year-over-year.
  • Standard Premium Finance Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $249K.
  • Standard Premium Finance Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $180K, a 12.5% decline from 2022.
  • Standard Premium Finance Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $206K, a 33.5% decline from 2021.
  • Standard Premium Finance Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $310K, a 6.79% increase 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
Q3 2024 $249K $106K +$68.6K +183% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $180K -$108K -$35.2K -48.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $215K $45.8K +$34.9K +321% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $180K $205K +$196K +2281% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$15.6K $37.6K -$16.6K -30.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.02K -$72.6K -$140K -207% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $141K $10.9K -$64.8K -85.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $206K $8.6K -$100K -92.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $306K $54.2K -$25.3K -31.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $331K $67.8K +$22.8K +50.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $309K $75.6K -$1.32K -1.72% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $310K $109K -$24.1K -18.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $334K $79.5K +$25.6K +47.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $308K $45K -$21.7K -32.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $330K $76.9K +$39.9K +108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $290K $133K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $53.9K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $66.7K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $37K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.