Paragon 28, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Paragon 28, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Paragon 28, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $230K, a 14.5% decline year-over-year.
  • Paragon 28, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $411K, a 1317% increase year-over-year.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2023 was $213K.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2022 was -$64K, a 109% decline from 2021.
  • Paragon 28, Inc. annual Income Tax Expense (Benefit) for 2021 was $713K, a 53.3% 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 $213K +$277K Jan 1, 2023 Dec 31, 2023 10-K/A 2024-08-08
2022 -$64K -$777K -109% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-08-08
2021 $713K -$814K -53.3% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-08-08
2020 $1.53M +$2.67M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$1.15M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.