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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Arts Way Manufacturing Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Arts Way Manufacturing Co Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$613.000, a 101% decline year-over-year.
- Arts Way Manufacturing Co Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $31.6K, a 89.8% decline year-over-year.
- Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2023 was $326K, a 388% increase from 2022.
- Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2022 was $66.8K, a 23.2% increase from 2021.
- Arts Way Manufacturing Co Inc annual Income Tax Expense (Benefit) for 2021 was $54.3K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)