HESKA CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Heska Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Heska Corp Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $690K, a 337% increase year-over-year.
  • Heska Corp Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.82M, a 346% increase year-over-year.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2022 was $1.29M, a 44.6% increase from 2021.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2021 was $891K, a 49.9% decline from 2020.
  • Heska Corp annual Current Income Tax Expense (Benefit) for 2020 was $1.78M, a 396% increase from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1.82M $690K +$532K +337% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.29M $838K +$561K +203% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $727K $235K +$298K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $429K $57K +$21K +58.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $408K $158K -$483K -75.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $891K $277K -$1.08M -79.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $1.97M -$63K -$433K -117% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $2.4M $36K +$5K +16.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $2.4M $641K +$616K +2464% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $1.78M $1.35M +$1.11M +450% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $672K $370K +$330K +825% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $342K $31K +$3K +10.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $339K $25K -$20K -44.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $359K $246K +$162K +193% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $197K $40K +$13K +48.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $184K $28K +$16K +133% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $168K $45K +$28K +165% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $140K $84K +$60K +250% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $80K $27K +$19K +238% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $61K $12K +$2K +20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $59K $17K +$10K +143% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $49K $24K -$99K -80.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $148K $8K -$115K -93.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $263K $10K -$77K -88.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $340K $7K -$67K -90.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $407K $123K -$1.23M -90.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $1.63M $123K +$17K +16% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.62M $87K +$5K +6.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.61M $74K +$30K +68.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $1.58M $1.35M +$1.42M Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-19
Q3 2015 $166K $106K +$46K +76.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $120K $82K +$50K +156% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $70K $44K +$23K +110% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $47K -$66K -$178K -159% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $225K $60K +$54K +900% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $171K $32K -$27K -45.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $198K $21K +$15K +250% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $183K $112K -$4K -3.45% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $187K $6K -$10K -62.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $197K $59K +$25K +73.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $172K $6K -$42K -87.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $214K $116K +$108K +1350% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-25
Q3 2012 $106K $16K -$14K -46.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $120K $34K -$19K -35.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $139K $48K -$26K -35.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $165K $8K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $30K +$67K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $53K +$39K +279% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $74K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 -$37K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $14K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.