SCIENTIFIC INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Scientific Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Scientific Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Scientific Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$109K.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2022 was $2.39M.
  • Scientific Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$1.15M, a 164% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$2.39M -100% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-07-18
2022 $2.39M +$3.55M Jul 1, 2021 Jun 30, 2022 10-K/A 2024-07-18
2021 -$1.15M -$716K -164% Jul 1, 2020 Jun 30, 2021 10-KT 2023-04-17
2020 -$437K -$561K -450% Jul 1, 2019 Jun 30, 2020 10-K 2021-10-14
2019 $125K -$37.3K -23% Jul 1, 2018 Jun 30, 2019 10-K 2020-10-09
2018 $162K +$236K Jul 1, 2017 Jun 30, 2018 10-K 2019-10-04
2017 -$74.2K -$128K -239% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-28
2016 $53.3K +$69.3K Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 -$16K +$15.7K +49.5% Jul 1, 2014 Jun 30, 2015 10-K 2016-10-11
2014 -$31.7K -$156K -125% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $124K +$129K Jul 1, 2012 Jun 30, 2013 10-K 2014-09-26
2012 -$4.2K -$83.8K -105% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-27
2011 $79.6K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.