SUNLINK HEALTH SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sunlink Health Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2025.
  • Sunlink Health Systems Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Sunlink Health Systems Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $0.000.
  • Sunlink Health Systems Inc annual Income Tax Expense (Benefit) for 2024 was -$5K, a 28.6% increase from 2023.
  • Sunlink Health Systems Inc annual Income Tax Expense (Benefit) for 2023 was -$7K, a 107% decline from 2022.
  • Sunlink Health Systems Inc annual Income Tax Expense (Benefit) for 2022 was $107K, a 69.8% increase from 2021.
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 2025 $0 $0 +$10K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2024 -$10K $0 -$3K -100% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-12
Q3 2024 -$7K $0 -$2K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$5K $0 $0 Apr 1, 2024 Jun 30, 2024 10-K 2024-09-30
Q1 2024 -$5K -$10K -$4K -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q4 2023 -$1K $3K +$4K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-12
Q3 2023 -$5K $2K +$2K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$7K $0 -$107K -100% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-30
Q1 2023 $100K -$6K +$19K +76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $81K -$1K -$24K -104% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $105K $0 -$2K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-17
Q2 2022 $107K $107K -$3K -2.73% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $110K -$25K +$37K +59.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $73K $23K +$8K +53.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $65K $2K +$2K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $63K $110K -$186K -62.8% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $249K -$62K -$62K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $311K $15K +$15K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $296K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $296K $296K +$152K +106% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-27
Q1 2020 $144K $0 +$226K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$82K $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$82K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$82K $144K +$193K Apr 1, 2019 Jun 30, 2019 10-K 2020-09-29
Q1 2019 -$275K -$226K -$226K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$49K $0 +$296K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 -$345K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$345K -$49K +$227K +82.2% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-27
Q1 2018 -$572K $0 +$8K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$580K -$296K +$76K +20.4% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 -$656K $0 -$144K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$512K -$276K +$2.02M +88% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-25
Q1 2017 -$2.53M -$8K -$7K -700% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$2.52M -$372K -$7.47M -105% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $4.95M $144K +$393K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $4.56M -$2.29M -$2.37M -3078% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-28
Q1 2016 $6.93M -$1K +$168K +99.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $6.76M $7.1M +$6.3M +789% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $458K -$249K -$435K -234% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $893K $77K -$868K -91.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-28
Q1 2015 $1.76M -$169K -$64K -61% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.83M $799K +$1.1M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $729K $186K +$188K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $541K $945K +$441K +87.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-30
Q1 2014 $100K -$105K +$266K +71.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$166K -$297K -$71K -31.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-18
Q3 2013 -$95K -$2K +$1.43M +99.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.52M $504K -$1.12M -69% Apr 1, 2013 Jun 30, 2013 10-K 2015-09-25
Q1 2013 -$397K -$371K +$62K +14.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$459K -$226K +$467K +67.4% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$926K -$1.43M -$361K -33.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$565K $1.63M +$8.89M Apr 1, 2012 Jun 30, 2012 10-K 2014-09-26
Q1 2012 -$9.45M -$433K -$144K -49.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$9.31M -$693K +$268K +27.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$9.57M -$1.07M -$502K -88.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$9.07M -$7.26M Apr 1, 2011 Jun 30, 2011 10-K 2013-09-27
Q1 2011 -$289K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
Q4 2010 -$961K Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-05-21
Q3 2010 -$565K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.