Income Tax Expense (Benefit) in USD of TSR INC from Q3 2010 to Q1 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
Tsr Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q1 2024.
  • Tsr Inc Income Tax Expense (Benefit) for the quarter ending 29 Feb 2024 was $110K, unchanged year-over-year.
  • Tsr Inc Income Tax Expense (Benefit) for the twelve months ending 29 Feb 2024 was $696K, a 10.7% increase year-over-year.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2022 was $831K.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2021 was -$1K, a 99.1% increase from 2020.
  • Tsr Inc annual Income Tax Expense (Benefit) for 2020 was -$109K, a 84.7% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TSR INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $696K $110K $0 0% 01 Dec 2023 29 Feb 2024 10-Q 15 Apr 2024
Q4 2023 $696K $181K -$120K -39.9% 01 Sep 2023 30 Nov 2023 10-Q 11 Jan 2024
Q3 2023 $816K $203K -$15K -6.88% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2023
Q2 2023 $831K $202K +$202K 01 Mar 2023 31 May 2023 10-K 11 Aug 2023
Q1 2023 $629K $110K +$124K 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024
Q4 2022 $505K $301K +$173K +135% 01 Sep 2022 30 Nov 2022 10-Q 11 Jan 2024
Q3 2022 $332K $218K +$333K 01 Jun 2022 31 Aug 2022 10-Q 11 Oct 2023
Q2 2022 -$1K $0 -$5K -100% 01 Mar 2022 31 May 2022 10-K 11 Aug 2023
Q1 2022 $4K -$14K +$65K +82.3% 01 Dec 2021 28 Feb 2022 10-Q 11 Apr 2023
Q4 2021 -$61K $128K +$158K 01 Sep 2021 30 Nov 2021 10-Q 10 Jan 2023
Q3 2021 -$219K -$115K -$110K -2200% 01 Jun 2021 31 Aug 2021 10-Q 11 Oct 2022
Q2 2021 -$109K $5K +$126K 01 Mar 2021 31 May 2021 10-K 15 Aug 2022
Q1 2021 -$235K -$79K +$273K +77.6% 01 Dec 2020 28 Feb 2021 10-Q 11 Apr 2022
Q4 2020 -$508K -$30K -$38K -475% 01 Sep 2020 30 Nov 2020 10-Q 10 Jan 2022
Q3 2020 -$470K -$5K +$242K +98% 01 Jun 2020 31 Aug 2020 10-Q 13 Oct 2021
Q2 2020 -$712K -$121K +$170K +58.4% 01 Mar 2020 31 May 2020 10-K 23 Aug 2021
Q1 2020 -$882K -$352K -$117K -49.8% 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021
Q4 2019 -$765K $8K +$39K 01 Sep 2019 30 Nov 2019 10-Q 19 Jan 2021
Q3 2019 -$804K -$247K -$266K -1400% 01 Jun 2019 31 Aug 2019 10-Q 13 Oct 2020
Q2 2019 -$538K -$291K -$389K -397% 01 Mar 2019 31 May 2019 10-K/A 28 Sep 2020
Q1 2019 -$149K -$235K -$212K -922% 01 Dec 2018 28 Feb 2019 10-Q 13 Apr 2020
Q4 2018 $63K -$31K -$219K -116% 01 Sep 2018 30 Nov 2018 10-Q 13 Jan 2020
Q3 2018 $282K $19K -$99K -83.9% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q2 2018 $381K $98K +$23K +30.7% 01 Mar 2018 31 May 2018 10-K 29 Aug 2019
Q1 2018 $358K -$23K +$35K +60.3% 01 Dec 2017 28 Feb 2018 10-Q 12 Apr 2019
Q4 2017 $323K $188K +$78K +70.9% 01 Sep 2017 30 Nov 2017 10-Q 11 Jan 2019
Q3 2017 $245K $118K -$18K -13.2% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018
Q2 2017 $263K $75K -$44K -37% 01 Mar 2017 31 May 2017 10-K 21 Aug 2018
Q1 2017 $307K -$58K -$51K -729% 30 Nov 2016 28 Feb 2017 10-Q 14 Apr 2017
Q4 2016 $358K $110K -$27K -19.7% 01 Sep 2016 30 Nov 2016 10-Q 09 Jan 2018
Q3 2016 $385K $136K -$4K -2.86% 01 Jun 2016 31 Aug 2016 10-Q 11 Oct 2017
Q2 2016 $389K $119K +$72K +153% 01 Mar 2016 31 May 2016 10-K 15 Aug 2017
Q1 2016 $317K -$7K +$32K +82.1% 01 Dec 2015 29 Feb 2016 10-Q 14 Apr 2017
Q4 2015 $285K $137K +$27K +24.5% 01 Sep 2015 30 Nov 2015 10-Q 10 Jan 2017
Q3 2015 $258K $140K +$106K +312% 01 Jun 2015 31 Aug 2015 10-Q 12 Oct 2016
Q2 2015 $152K $47K -$36K -43.4% 01 Mar 2015 31 May 2015 10-K 28 Jul 2016
Q1 2015 $188K -$39K +$83K +68% 01 Dec 2014 28 Feb 2015 10-Q 07 Apr 2016
Q4 2014 $105K $110K +$74K +206% 01 Sep 2014 30 Nov 2014 10-Q 12 Jan 2016
Q3 2014 $31K $34K +$14K +70% 01 Jun 2014 31 Aug 2014 10-Q 09 Oct 2015
Q2 2014 $17K $83K +$65K +361% 01 Mar 2014 31 May 2014 10-K 30 Jul 2015
Q1 2014 -$48K -$122K -$6K -5.17% 01 Dec 2013 28 Feb 2014 10-Q 09 Apr 2015
Q4 2013 -$42K $36K +$115K 01 Sep 2013 30 Nov 2013 10-Q 09 Jan 2015
Q3 2013 -$157K $20K +$57K 01 Jun 2013 31 Aug 2013 10-Q 08 Oct 2014
Q2 2013 -$214K $18K +$31K 01 Mar 2013 31 May 2013 10-K 04 Aug 2014
Q1 2013 -$245K -$116K -$63K -119% 01 Dec 2012 28 Feb 2013 10-Q 10 Apr 2014
Q4 2012 -$182K -$79K -$123K -280% 01 Sep 2012 30 Nov 2012 10-Q 10 Jan 2014
Q3 2012 -$59K -$37K -$84K -179% 01 Jun 2012 31 Aug 2012 10-Q 08 Oct 2013
Q2 2012 $25K -$13K -$115K -113% 01 Mar 2012 31 May 2012 10-K 06 Aug 2012
Q1 2012 $140K -$53K -$36K -212% 01 Dec 2011 29 Feb 2012 10-Q 08 Apr 2013
Q4 2011 $176K $44K -$80K -64.5% 01 Sep 2011 30 Nov 2011 10-Q 09 Jan 2013
Q3 2011 $256K $47K +$14K +42.4% 01 Jun 2011 31 Aug 2011 10-Q 09 Oct 2012
Q2 2011 $242K $102K 01 Mar 2011 31 May 2011 10-K 06 Aug 2012
Q1 2011 -$17K 01 Dec 2010 28 Feb 2011 10-Q 10 Apr 2012
Q4 2010 $124K 01 Sep 2010 30 Nov 2010 10-Q 10 Jan 2012
Q3 2010 $33K 01 Jun 2010 31 Aug 2010 10-Q 05 Oct 2011

TSR INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $831K +$832K 01 Jun 2022 31 May 2023 10-K 11 Aug 2023
2021 -$1K +$108K +99.1% 01 Jun 2021 31 May 2022 10-K 11 Aug 2023
2020 -$109K +$603K +84.7% 01 Jun 2020 31 May 2021 10-K 15 Aug 2022
2019 -$712K -$174K -32.3% 01 Jun 2019 31 May 2020 10-K 23 Aug 2021
2018 -$538K -$919K -241% 01 Jun 2018 31 May 2019 10-K/A 28 Sep 2020
2017 $381K +$118K +44.9% 01 Jun 2017 31 May 2018 10-K 29 Aug 2019
2016 $263K -$126K -32.4% 01 Jun 2016 31 May 2017 10-K 21 Aug 2018
2015 $389K +$237K +156% 01 Jun 2015 31 May 2016 10-K 15 Aug 2017
2014 $152K +$135K +794% 01 Jun 2014 31 May 2015 10-K 28 Jul 2016
2013 $17K +$231K 01 Jun 2013 31 May 2014 10-K 30 Jul 2015
2012 -$214K -$239K -956% 01 Jun 2012 31 May 2013 10-K 04 Aug 2014
2011 $25K -$217K -89.7% 01 Jun 2011 31 May 2012 10-K 06 Aug 2012
2010 $242K 01 Jun 2010 31 May 2011 10-K 06 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.