Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,979,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $10,913,000.00 | 2023-03-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,237,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $3,027,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $11,291,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $14,836,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,263,000.00 | 2021-11-17 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $667,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,314,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $2,296,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $620,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $555,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $1,836,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $1,821,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,269,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $4,011,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $3,777,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $6,416,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $6,362,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $5,481,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $5,263,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,979,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $4,615,000.00 | 2021-11-17 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,263,000.00 | 2021-11-17 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $10,913,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $10,913,000.00 | 2023-03-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $667,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,981,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,314,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $6,277,000.00 | 2021-11-17 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $6,277,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,296,000.00 | 2021-11-17 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $2,296,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $5,237,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $5,237,000.00 | 2023-03-14 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $5,237,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $620,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $620,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,175,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,175,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $555,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $555,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $3,011,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $3,011,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,836,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $1,836,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $3,027,000.00 | 2023-03-14 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $3,027,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $3,027,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,821,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $1,821,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $6,090,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $6,090,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $4,269,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $4,269,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $10,101,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $10,101,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $4,011,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $4,011,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $11,291,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $11,291,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $3,777,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $3,777,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $10,193,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $10,193,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $6,416,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $6,416,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $16,555,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $6,362,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $14,836,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $5,481,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $10,744,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $5,263,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations