INNOVATIVE FOOD HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD 2010 - 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
Innovative Food Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Innovative Food Holdings Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Innovative Food Holdings Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $15.8K.
  • Innovative Food Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $15.8K.
  • Innovative Food Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Innovative Food Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 $15.8K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $15.8K $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $15.8K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $15.8K $15.8K +$15.8K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 $0 -$155K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-18
Q1 2019 $155K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 $155K $0 -$388K -100% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 $543K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $543K $155K +$155K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $388K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $388K +$388K Dec 22, 2017 10-K 2019-04-16
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $0 $0 -$298K -100% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $298K $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $298K $0 +$298K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $0 $298K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-21
Q2 2011 -$298K -$298K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-20
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.