NICHOLAS FINANCIAL INC 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
Nicholas Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Nicholas Financial Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$128K.
  • Nicholas Financial Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$128K, a 106% decline year-over-year.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2022 was $1.42M, a 35.2% increase from 2021.
  • Nicholas Financial Inc annual Income Tax Expense (Benefit) for 2021 was $1.05M, a 59.6% 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 -$1.42M -100% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $1.42M +$369K +35.2% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $1.05M -$1.55M -59.6% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $2.6M +$3.81M Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 -$1.22M -$279K -29.7% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 -$940K -$5.2M -122% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $4.26M +$930K +27.9% Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 $3.33M -$4.4M -56.9% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 $7.73M -$1.51M -16.4% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $9.24M -$2.57M -21.8% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $11.8M -$731K -5.83% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $12.5M -$1.38M -9.92% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $13.9M +$3.41M +32.4% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 $10.5M +$3.73M +55% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
2009 $6.79M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.