ASCENT INDUSTRIES CO. Annual Income Tax Expense (Benefit) in USD from 2009 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
Ascent Industries Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Ascent Industries Co. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$44K, a 97.4% increase year-over-year.
  • Ascent Industries Co. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.83M, a 60.2% increase year-over-year.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2023 was -$6.92M, a 24.4% decline from 2022.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2022 was -$5.57M, a 206% decline from 2021.
  • Ascent Industries Co. annual Income Tax Expense (Benefit) for 2021 was $5.25M.
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 -$6.92M -$1.36M -24.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$5.57M -$10.8M -206% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $5.25M +$9.96M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$4.71M -$3.98M -547% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 -$727K -$4.1M -122% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $3.38M +$3.24M +2364% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $137K +$2.34M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$2.2M -$4M -222% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $1.8M -$3.59M -66.6% Jan 4, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $5.39M +$4.18M +345% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-14
2013 $1.21M -$684K -36.1% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-30
2012 $1.89M -$1.06M -35.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-17
2011 $2.95M +$837K +39.6% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $2.12M +$1.98M +1491% Jan 3, 2010 Jan 1, 2011 10-K 2013-03-12
2009 $133K Jan 4, 2009 Jan 2, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.