TSR INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tsr Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Tsr Inc Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $110K, unchanged year-over-year.
  • Tsr Inc Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $696K, a 10.7% increase year-over-year.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2022 was $831K.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2021 was -$1K, a 99.1% increase from 2020.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2020 was -$109K, a 84.7% increase from 2019.
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
2022 $831K +$832K Jun 1, 2022 May 31, 2023 10-K 2023-08-11
2021 -$1K +$108K +99.1% Jun 1, 2021 May 31, 2022 10-K 2023-08-11
2020 -$109K +$603K +84.7% Jun 1, 2020 May 31, 2021 10-K 2022-08-15
2019 -$712K -$174K -32.3% Jun 1, 2019 May 31, 2020 10-K 2021-08-23
2018 -$538K -$919K -241% Jun 1, 2018 May 31, 2019 10-K/A 2020-09-28
2017 $381K +$118K +44.9% Jun 1, 2017 May 31, 2018 10-K 2019-08-29
2016 $263K -$126K -32.4% Jun 1, 2016 May 31, 2017 10-K 2018-08-21
2015 $389K +$237K +156% Jun 1, 2015 May 31, 2016 10-K 2017-08-15
2014 $152K +$135K +794% Jun 1, 2014 May 31, 2015 10-K 2016-07-28
2013 $17K +$231K Jun 1, 2013 May 31, 2014 10-K 2015-07-30
2012 -$214K -$239K -956% Jun 1, 2012 May 31, 2013 10-K 2014-08-04
2011 $25K -$217K -89.7% Jun 1, 2011 May 31, 2012 10-K 2012-08-06
2010 $242K Jun 1, 2010 May 31, 2011 10-K 2012-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.