ReposiTrak, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 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
ReposiTrak, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $152K, a 33.4% increase year-over-year.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $462K, a 11.1% increase year-over-year.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2024 was $374K, a 16.5% increase from 2023.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2023 was $321K, a 147% increase from 2022.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2022 was $130K, a 69% increase from 2021.
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
2024 $374K +$53.1K +16.5% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-30
2023 $321K +$191K +147% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-30
2022 $130K +$53.1K +69% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
2021 $76.9K +$35K +83.4% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $41.9K -$101K -70.6% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 $143K +$37.3K +35.4% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-28
2018 $105K -$2.17K -2.02% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 $108K +$108K Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $0 $0 Jul 1, 2015 Jun 30, 2016 10-K 2017-09-13
2015 $0 $0 Jul 1, 2014 Jun 30, 2015 10-K 2017-09-13
2014 $0 Jul 1, 2013 Jun 30, 2014 10-K 2016-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.