Income Tax Expense (Benefit) in USD of UNIVERSAL SAFETY PRODUCTS, INC. from Q2 2010 to Q3 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: UNIVERSAL SAFETY PRODUCTS, INC. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
UNIVERSAL SAFETY PRODUCTS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13,000, a 12% increase year-over-year.
UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2024 was $361,000.
UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2023 was $0, a 100% decline from 2022.
UNIVERSAL SAFETY PRODUCTS, INC. annual Income Tax Expense (Benefit) for 2022 was $14,477.
Source SEC data: View on sec.gov

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 (%)

UNIVERSAL SAFETY PRODUCTS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025		$13,000	+$1,400	+12%	01 Jul 2025	30 Sep 2025	10-Q	19 Nov 2025	2026	Q2
Q4 2024		$11,600			01 Oct 2024	31 Dec 2024	10-Q	14 Feb 2025	2025	Q3
Q3 2024		$11,600	+$16,272		01 Jul 2024	30 Sep 2024	10-Q	19 Nov 2025	2026	Q2
Q3 2023		$4,672			01 Jul 2023	30 Sep 2023	10-Q	19 Nov 2024	2025	Q2
Q2 2023		$4,672			01 Apr 2023	30 Jun 2023	10-Q	19 Aug 2024	2025	Q1
Q2 2015	$25,000	$0	$0		01 Apr 2015	30 Jun 2015	10-Q	28 Sep 2015	2016	Q1
Q1 2015	$25,000	$25,000	-$25,000		01 Jan 2015	31 Mar 2015	10-K	28 Sep 2016	2016	FY
Q4 2014	$0	$0	$0		01 Oct 2014	31 Dec 2014	10-Q	25 Aug 2015	2015	Q3
Q3 2014	$0	$0	-$2,479,901	-100%	01 Jul 2014	30 Sep 2014	10-Q	25 Aug 2015	2015	Q2
Q2 2014	$2,479,901	$0	+$169,066		01 Apr 2014	30 Jun 2014	10-Q	28 Sep 2015	2016	Q1
Q1 2014	$2,310,835	$0	-$38,112	-100%	01 Jan 2014	31 Mar 2014	10-K	25 Aug 2015	2015	FY
Q4 2013	$2,348,947	$0	-$183,636	-100%	01 Oct 2013	31 Dec 2013	10-Q	25 Aug 2015	2015	Q3
Q3 2013	$2,532,583	$2,479,901	+$2,466,064	+17822%	01 Jul 2013	30 Sep 2013	10-Q	25 Aug 2015	2015	Q2
Q2 2013	$66,519	$169,066	+$12,668	+7%	01 Apr 2013	30 Jun 2013	10-Q	20 Aug 2014	2015	Q1
Q1 2013	$53,851	$38,112	+$89,515		01 Jan 2013	31 Mar 2013	10-K	27 Jun 2013	2012	FY
Q4 2012	$35,664	$183,636	+$300,090		01 Oct 2012	31 Dec 2012	10-Q	13 Feb 2014	2013	Q3
Q3 2012	$335,754	$13,837	+$108,152		01 Jul 2012	30 Sep 2012	10-Q	14 Nov 2013	2013	Q2
Q2 2012	$443,906	$181,734	-$54,306	-43%	01 Apr 2012	30 Jun 2012	10-Q	13 Aug 2012	2012	Q1
Q1 2012	$389,600	$51,403	-$5,162	-11%	01 Jan 2012	31 Mar 2012	10-K	27 Jun 2013	2012	FY
Q4 2011	$384,438	$116,454	-$41,108	-55%	01 Oct 2011	31 Dec 2011	10-Q	13 Feb 2013	2012	Q3
Q3 2011	$343,330	$94,315	-$151,464	-265%	01 Jul 2011	30 Sep 2011	10-Q	14 Nov 2012	2012	Q2
Q2 2011	$191,866	$127,428	-$45,003	-55%	01 Apr 2011	30 Jun 2011	10-Q	13 Aug 2012	2012	Q1
Q1 2011	$146,863	$46,241			01 Jan 2011	31 Mar 2011	10-K	28 Jun 2012	2011	FY
Q4 2010		$75,346			01 Oct 2010	31 Dec 2010	10-Q	13 Feb 2012	2011	Q3
Q3 2010		$57,149			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q2
Q2 2010		$82,425			01 Apr 2010	30 Jun 2010	10-Q/A	26 Aug 2011	2011	Q1

UNIVERSAL SAFETY PRODUCTS, INC. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$361,000	-$361,000		01 Apr 2024	31 Mar 2025	10-K	29 Jul 2025	2025	FY
2023	$0	-$14,477	-100%	01 Apr 2023	31 Mar 2024	10-K	12 Jul 2024	2024	FY
2022	$14,477	+$14,477		01 Apr 2022	31 Mar 2023	10-K	12 Jul 2024	2024	FY
2021	$0	$0		01 Apr 2021	31 Mar 2022	10-K	14 Jul 2022	2021	FY
2020	$0			01 Apr 2020	31 Mar 2021	10-K	14 Jul 2022	2021	FY
2018	$0	$0		01 Apr 2018	31 Mar 2019	10-K	15 Jul 2019	2019	FY
2017	$0	$0		01 Apr 2017	31 Mar 2018	10-K	15 Jul 2019	2019	FY
2016	$0	$0		01 Apr 2016	31 Mar 2017	10-K	16 Jul 2018	2018	FY
2015	$0	+$25,000		01 Apr 2015	31 Mar 2016	10-K	14 Jul 2017	2017	FY
2014	$25,000	-$2,335,835	-101%	01 Apr 2014	31 Mar 2015	10-K	28 Sep 2016	2016	FY
2013	$2,310,835	+$2,256,984	+4191%	01 Apr 2013	31 Mar 2014	10-K	25 Aug 2015	2015	FY
2012	$53,851	+$443,451		01 Apr 2012	31 Mar 2013	10-K	27 Jun 2013	2012	FY
2011	$389,600	-$242,737	-165%	01 Apr 2011	31 Mar 2012	10-K	27 Jun 2013	2012	FY
2010	$146,863			01 Apr 2010	31 Mar 2011	10-K	28 Jun 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.