INTEGRATED BIOPHARMA 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
Integrated Biopharma Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Integrated Biopharma Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $67K, a 123% increase year-over-year.
  • Integrated Biopharma Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $53K.
  • Integrated Biopharma Inc annual Income Tax Expense (Benefit) for 2023 was $134K.
  • Integrated Biopharma Inc annual Income Tax Expense (Benefit) for 2022 was -$1.24M, a 62% decline from 2021.
  • Integrated Biopharma Inc annual Income Tax Expense (Benefit) for 2021 was -$766K, a 24.9% increase 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 $134K +$1.38M Jul 1, 2022 Jun 30, 2023 10-K 2023-09-15
2022 -$1.24M -$475K -62% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-15
2021 -$766K +$254K +24.9% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-13
2020 -$1.02M -$1.37M -388% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-02
2019 $354K +$28K +8.59% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-23
2018 $326K -$71K -17.9% Jul 1, 2017 Jun 30, 2018 10-K 2019-08-29
2017 $397K +$132K +49.8% Apr 1, 2017 Mar 31, 2018 10-Q 2018-05-09
2016 $265K +$131K +97.8% Apr 1, 2016 Mar 31, 2017 10-Q 2018-05-09
2015 $134K +$45K +50.6% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-02
2014 $89K +$72K +424% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-04
2013 $17K +$6K +54.5% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-08
2012 $11K -$14K -56% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
2011 $25K Jul 1, 2010 Jun 30, 2011 10-K 2012-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.