Value Exchange International, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Value Exchange International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Value Exchange International, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $191.000.
  • Value Exchange International, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $39.1K, a 46.5% decline year-over-year.
  • Value Exchange International, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.8K, a 46.3% decline from 2022.
  • Value Exchange International, Inc. annual Income Tax Expense (Benefit) for 2022 was $74K, a 15% decline from 2021.
  • Value Exchange International, Inc. annual Income Tax Expense (Benefit) for 2021 was $87.1K, a 320% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $39.1K $191 +$225 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $38.8K $241 -$929 -79.4% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-07-19
Q4 2023 $39.8K $34.5K -$37.4K -52% Oct 1, 2023 Dec 31, 2023 10-K 2024-07-16
Q3 2023 $77.2K $4.13K +$4.16K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-15
Q2 2023 $73K -$34 -$8 -30.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $73K $1.17K -$1.02K -46.5% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-19
Q4 2022 $74K $71.9K -$8.72K -10.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-07-16
Q3 2022 $82.7K -$27 -$189 -117% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $82.9K -$26 -$2.49K -101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $85.4K $2.19K -$1.71K -43.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $87.1K $80.6K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $162 -$1.58K -90.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.46K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.9K +$10K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $1.74K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q1 2020 -$6.14K Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.