PSYCHEMEDICS CORP (PMD) 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
Psychemedics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Psychemedics Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $116 K.
  • Psychemedics Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $981 K.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2023 was $716 K, a 1527% increase from 2022.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2022 was $44 K.
  • Psychemedics Corp annual Income Tax Expense (Benefit) for 2021 was -$156 K, a 93.4% 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
Q1 2024 $981 K $116 K +$265 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $716 K $69 K -$257 K -78.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $973 K $992 K +$1.28 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$305 K -$196 K -$183 K -1408% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$122 K -$149 K -$166 K -976% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $44 K $326 K +$761 K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$717 K -$286 K -$472 K -254% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$245 K -$13 K -$86 K -118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$159 K $17 K -$3 K -15% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$156 K -$435 K +$142 K +24.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 -$298 K $186 K +$505 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$803 K $73 K +$1.37 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.17 M $20 K +$176 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$2.35 M -$577 K -$505 K -701% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-27
Q3 2020 -$1.84 M -$319 K -$982 K -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$860 K -$1.3 M -$1.88 M -323% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.02 M -$156 K -$499 K -145% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.51 M -$72 K -$715 K -111% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-30
Q3 2019 $2.23 M $663 K -$173 K -20.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $2.4 M $580 K -$323 K -35.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $2.73 M $343 K -$344 K -50.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $3.07 M $643 K +$1.01 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-26
Q3 2018 $2.06 M $836 K -$45 K -5.11% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $2.11 M $903 K +$112 K +14.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $2 M $687 K -$59 K -7.91% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $2.06 M -$362 K -$1.61 M -129% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.67 M $881 K -$481 K -35.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $4.15 M $791 K +$89 K +12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $4.06 M $746 K +$759 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $3.3 M $1.25 M +$1.35 M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $1.95 M $1.36 M +$1.64 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $312 K $702 K +$629 K +864% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$317 K -$13 K -$153 K -109% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$164 K -$101 K -$355 K -140% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $191 K -$276 K -$569 K -194% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $760 K $72.8 K -$393 K -84.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $1.15 M $140 K -$274 K -66.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $1.43 M $254 K +$88.7 K +53.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $1.34 M $293 K -$394 K -57.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.73 M $466 K -$203 K -30.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $1.94 M $413 K -$57.8 K -12.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $1.99 M $165 K -$26.1 K -13.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.02 M $688 K +$135 K +24.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.88 M $669 K +$5.5 K +0.83% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $1.88 M $471 K -$78.6 K -14.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.96 M $192 K -$116 K -37.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $2.07 M $553 K -$156 K -22% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $2.23 M $664 K -$2.97 K -0.45% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 $2.23 M $550 K -$84 K -13.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.32 M $307 K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $709 K +$185 K +35.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $667 K -$31.3 K -4.48% Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $634 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $524 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $698 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.