CoreCard Corp (CCRD) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CoreCard Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • CoreCard Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $149 K, a 63.9% decline year-over-year.
  • CoreCard Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $838 K, a 67.1% decline year-over-year.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2023 was $1.1 M, a 78.6% decline from 2022.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2022 was $5.15 M, a 89.2% increase from 2021.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2021 was $2.72 M, a 10.4% 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
Q1 2024 $838 K $149 K -$264 K -63.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.1 M $143 K -$652 K -82% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $1.75 M -$72 K -$515 K -116% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2.27 M $618 K -$281 K -31.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $2.55 M $413 K -$2.6 M -86.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5.15 M $795 K +$340 K +74.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $4.81 M $443 K -$459 K -50.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $5.27 M $899 K -$101 K -10.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $5.37 M $3.02 M +$2.65 M +722% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.72 M $455 K -$417 K -47.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $3.14 M $902 K +$249 K +38.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.89 M $1 M +$475 K +90.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $2.42 M $367 K -$51 K -12.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.47 M $872 K +$706 K +425% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $1.76 M $653 K -$450 K -40.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.21 M $525 K -$93 K -15% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.31 M $418 K -$241 K -36.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $2.55 M $166 K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $1.1 M +$988 K +859% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $618 K +$548 K +783% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $659 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q3 2018 $115 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $70 K +$50 K +250% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q2 2017 $20 K +$22 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q2 2016 -$2 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1 K -$4 K -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $3 K -$9 K -75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $18 K +$18 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q1 2014 $79 K $12 K +$10 K +500% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $69 K $26 K -$7 K -21.2% Oct 1, 2013 Dec 31, 2013 10-K/A 2015-03-17
Q3 2013 $76 K $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $76 K $41 K +$6 K +17.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $70 K $2 K -$10 K -83.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $80 K $33 K +$39 K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $41 K $0 -$51 K -100% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $92 K $35 K +$8 K +29.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $84 K $12 K -$9 K -42.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $93 K -$6 K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $51 K +$24 K +88.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $27 K -$34 K -55.7% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-12-14
Q1 2011 $21 K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-12-14
Q3 2010 $27 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $61 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.