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 |
|---|---|---|---|---|---|---|---|
| $2,094,000.00 | 2020-03-23 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $3,354,000.00 | 2021-03-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $3,843,000.00 | 2022-03-23 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,785,000.00 | 2023-03-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $6,714,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $6,239,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-3,924,000.00 | 2025-03-14 | 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 |
|---|---|---|---|---|---|---|---|
| $385,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $324,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $539,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $694,000.00 | 2020-05-12 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $868,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $1,049,000.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $751,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-257,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $1,299,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $1,342,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,627,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $1,155,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,173,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,481,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $1,808,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $1,957,000.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $1,645,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,516,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $830,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $238,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-168,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $682,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $1,064,000.00 | 2025-08-08 | 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 |
|---|---|---|---|---|---|---|---|
| $385,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $709,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $324,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,248,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $539,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,094,000.00 | 2020-03-23 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $694,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $694,000.00 | 2020-05-12 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $1,562,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $1,562,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $868,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $868,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $2,612,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $2,612,000.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,049,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $1,049,000.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $3,354,000.00 | 2020-03-23 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $3,354,000.00 | 2021-03-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $751,000.00 | 2020-05-12 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $751,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $494,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $494,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-257,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-257,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $1,793,000.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,793,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,299,000.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $1,299,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $3,843,000.00 | 2021-03-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $3,843,000.00 | 2022-03-23 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,342,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,342,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,969,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $2,969,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,627,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,627,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $4,124,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $4,124,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,155,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $1,155,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $5,785,000.00 | 2022-03-23 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $5,785,000.00 | 2023-03-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $1,173,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $1,173,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,654,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $2,654,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,481,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $1,481,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $4,462,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $4,462,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,808,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $1,808,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $6,714,000.00 | 2023-03-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $6,714,000.00 | 2024-03-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $6,714,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,957,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $1,957,000.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $3,602,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $3,602,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $1,645,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $1,645,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $5,119,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $5,119,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,516,000.00 | 2023-11-13 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $1,516,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $6,239,000.00 | 2024-03-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $6,239,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $830,000.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $830,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,068,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $1,068,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $238,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $238,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $900,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-168,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-3,924,000.00 | 2025-03-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $682,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $1,746,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $1,064,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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