Apyx Medical Corp (APYX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Apyx Medical Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $53 K.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$112 K, a 94.3% increase year-over-year.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2023 was -$2.43 M, a 763% decline from 2022.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2022 was $367 K, a 3.42% decline from 2021.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2021 was $380 K.
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
Q1 2024 -$112 K $53 K +$2.32 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$2.43 M $87 K -$64 K -42.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 -$2.37 M -$318 K -$368 K -736% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$2 M $66 K -$30 K -31.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$1.97 M -$2.27 M -$2.34 M -3339% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $367 K $151 K +$17 K +12.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $350 K $50 K -$23 K -31.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $373 K $96 K -$11 K -10.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $384 K $70 K +$4 K +6.06% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $380 K $134 K +$525 K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$145 K $73 K +$788 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$933 K $107 K +$1.6 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$2.53 M $66 K +$4.97 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$7.5 M -$391 K -$8 K -2.09% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$7.5 M -$715 K -$886 K -518% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$6.61 M -$1.49 M -$1.57 M -2063% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$5.04 M -$4.91 M -$4.91 M -81850% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$130 K -$383 K +$1.14 M +74.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$1.27 M $171 K +$2.58 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$3.85 M $76 K +$63 K +485% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.91 M $6 K -$5 K -45.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3.91 M -$1.52 M -$1.35 M -791% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-31
Q3 2018 -$2.56 M -$2.41 M -$2.41 M -40233% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-05-08
Q2 2018 -$141 K $13 K +$9 K +225% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$150 K $11 K +$6 K +120% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-05-08
Q4 2017 -$156 K -$171 K -$235 K -367% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-31
Q3 2017 $79 K $6 K +$6 K Jul 1, 2017 Sep 30, 2017 10-Q/A 2020-05-08
Q2 2017 $73 K $4 K +$4 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $69 K $5 K +$5 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $64 K $64 K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $0 -$8 K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $3.97 M $8 K -$30 K -78.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $4 M $5.89 M +$6.43 M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$2.43 M -$1.35 M -$1.18 M -671% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$1.26 M -$583 K -$29 K -5.24% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$1.23 M $38 K +$383 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1.61 M -$539 K -$452 K -520% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-18
Q3 2013 -$1.16 M -$175 K -$271 K -282% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$890 K -$554 K -$628 K -849% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$262 K -$345 K -$479 K -357% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $217 K -$87 K +$275 K +76% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$58 K $96 K +$20 K +26.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$78 K $74 K -$107 K -59.1% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-09-25
Q1 2012 $29 K $134 K -$48 K -26.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $77 K -$362 K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-08
Q3 2011 $76 K +$81 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $181 K -$116 K -39.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $182 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$5 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $297 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.