R F INDUSTRIES LTD (RFIL) 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
R F Industries Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • R F Industries Ltd Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $3.65 M.
  • R F Industries Ltd Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $1.97 M.
  • R F Industries Ltd annual Income Tax Expense (Benefit) for 2023 was -$1.17 M, a 943% decline from 2022.
  • R F Industries Ltd annual Income Tax Expense (Benefit) for 2022 was $139 K, a 86.6% decline from 2021.
  • R F Industries Ltd annual Income Tax Expense (Benefit) for 2021 was $1.04 M.
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 $1.97 M $3.65 M +$3.81 M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-13
Q4 2023 -$1.84 M -$831 K -$671 K -419% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 -$1.17 M -$366 K -$309 K -542% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 -$863 K -$482 K -$622 K -444% May 1, 2023 Jul 31, 2023 10-Q 2023-09-14
Q1 2023 -$241 K -$164 K -$300 K -221% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-13
Q4 2022 $59 K -$160 K -$80 K -100% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $139 K -$57 K -$367 K -118% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $506 K $140 K -$132 K -48.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $638 K $136 K -$512 K -79% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $1.15 M -$80 K +$114 K +58.8% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-13
Q3 2021 $1.04 M $310 K +$529 K Aug 1, 2021 Oct 31, 2021 10-K 2023-01-24
Q2 2021 $507 K $272 K +$409 K May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $98 K $648 K +$645 K +21500% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$547 K -$194 K -$180 K -1286% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 -$367 K -$219 K -$495 K -179% Aug 1, 2020 Oct 31, 2020 10-K 2022-01-14
Q2 2020 $128 K -$137 K -$414 K -149% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $542 K $3 K -$312 K -99% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 $854 K -$14 K -$182 K -108% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $1.04 M $276 K +$49 K +21.6% Aug 1, 2019 Oct 31, 2019 10-K 2020-12-29
Q2 2019 $987 K $277 K -$109 K -28.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-10
Q1 2019 $1.1 M $315 K -$484 K -60.6% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-11
Q4 2018 $1.58 M $168 K +$112 K +200% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 $1.47 M $227 K +$112 K +97.4% Aug 1, 2018 Oct 31, 2018 10-K 2019-12-20
Q2 2018 $1.36 M $386 K +$368 K +2044% May 1, 2018 Jul 31, 2018 10-Q 2019-09-12
Q1 2018 $988 K $799 K +$769 K +2563% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-12
Q4 2017 $219 K $56 K +$157 K Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 $62 K $115 K +$437 K Aug 1, 2017 Oct 31, 2017 10-K 2018-12-20
Q2 2017 -$375 K $18 K -$27 K -60% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 -$348 K $30 K +$149 K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 -$497 K -$101 K +$155 K +60.5% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-13
Q3 2016 -$652 K -$322 K -$345 K -1500% Aug 1, 2016 Oct 31, 2016 10-K 2018-01-24
Q2 2016 -$307 K $45 K +$157 K May 1, 2016 Jul 31, 2016 10-Q 2017-09-12
Q1 2016 -$464 K -$119 K -$369 K -148% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-13
Q4 2015 -$95 K -$256 K -$235 K -1119% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-15
Q3 2015 $140 K $23 K -$267 K -92.1% Aug 1, 2015 Oct 31, 2015 10-K 2017-01-27
Q2 2015 $407 K -$112 K -$389 K -140% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 $796 K $250 K -$60 K -19.4% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-14
Q4 2014 $856 K -$21 K -$103 K -126% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-21
Q3 2014 $959 K $290 K -$115 K -28.4% Aug 1, 2014 Oct 31, 2014 10-K 2016-01-28
Q2 2014 $1.07 M $277 K -$212 K -43.4% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $1.29 M $310 K -$212 K -40.6% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-15
Q4 2013 $1.5 M $82 K -$482 K -85.5% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-17
Q3 2013 $1.98 M $405 K -$290 K -41.7% Aug 1, 2013 Oct 31, 2013 10-K 2015-01-29
Q2 2013 $2.27 M $489 K +$92 K +23.2% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $2.18 M $522 K +$219 K +72.3% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-12
Q4 2012 $1.96 M $564 K +$460 K +442% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $1.5 M $695 K +$666 K +2339% Aug 1, 2012 Oct 31, 2012 10-K 2014-01-17
Q2 2012 $833 K $397 K +$460 K May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q1 2012 $373 K $303 K +$77 K +34.1% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-12
Q4 2011 $296 K $104 K -$83.3 K -44.5% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 $379 K $28.5 K Aug 1, 2011 Oct 31, 2011 10-K 2013-01-22
Q2 2011 -$63.1 K -$222 K -140% May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
Q1 2011 $226 K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-14
Q4 2010 $187 K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-15
Q2 2010 $159 K May 1, 2010 Jul 31, 2010 10-Q/A 2011-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.