Income Tax Expense (Benefit) in USD of DYNATRONICS CORP from Q3 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
Dynatronics Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Dynatronics Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $10K, a 7.78% increase year-over-year.
  • Dynatronics Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $12.9K.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2025 was $12.2K.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Dynatronics Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
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 (%)

DYNATRONICS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.9K $10K +$724 +7.78% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $12.2K $2.86K +$74.00 +2.66% 01 Apr 2025 30 Jun 2025 10-K 14 Oct 2025
Q1 2025 $12.1K $0 +$13.5K 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 -$1.44K $0 +$739 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 -$2.18K $9.3K -$2.18K -19% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 $0 $2.78K +$6.79K 01 Apr 2024 30 Jun 2024 10-K 14 Oct 2025
Q1 2024 -$6.79K -$13.5K -$13.5K -49996% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $6.71K -$739 -$4.77K -118% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $11.5K $11.5K +$11.5K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $0 -$4K -$4K 01 Apr 2023 30 Jun 2023 10-K 24 Sep 2024
Q1 2023 $4K -$27 -$27 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $4.03K $4.03K +$4.03K 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $0 $0 -$19.8K -100% 01 Apr 2022 30 Jun 2022 10-K 28 Sep 2023
Q1 2022 $19.8K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $19.8K $0 +$9.82K 01 Oct 2021 31 Dec 2021 10-Q 10 Feb 2022
Q3 2021 $9.98K $0 $0 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $9.98K $19.8K +$29.9K 01 Apr 2021 30 Jun 2021 10-K 22 Sep 2022
Q1 2021 -$19.9K $0 $0 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$19.9K -$9.82K -$9.82K 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022
Q3 2020 -$10.1K $0 $0 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$10.1K -$10.1K +$221K +95.6% 01 Apr 2020 30 Jun 2020 10-K/A 23 Sep 2021
Q1 2020 -$231K $0 -$32.9K -100% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$198K $0 -$204K -100% 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021
Q3 2019 $5.47K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $5.47K -$231K -$302K -429% 01 Apr 2019 30 Jun 2019 10-K 24 Sep 2020
Q1 2019 $307K $32.9K +$32.9K 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $274K $204K +$204K 01 Oct 2018 31 Dec 2018 10-Q 11 Feb 2020
Q3 2018 $70.3K $0 $0 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $70.3K $70.3K 01 Apr 2018 30 Jun 2018 10-K 25 Sep 2019
Q1 2018 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $0 $0 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $0 +$5.65K 01 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018
Q4 2015 $917K -$5.65K +$86.9K +93.9% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $830K -$5.65K -$21.2K -136% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $851K $1.06M +$1.07M 01 Apr 2015 30 Jun 2015 10-K 28 Sep 2016
Q1 2015 -$215K -$137K -$43.4K -46.7% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 -$172K -$92.6K -$122K -414% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016
Q3 2014 -$49.7K $15.6K +$76.3K 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 -$126K -$1.69K +$87.5K +98.1% 01 Apr 2014 30 Jun 2014 10-K 29 Sep 2015
Q1 2014 -$214K -$93.1K -$58.8K -172% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$155K $29.5K -$29.7K -50.2% 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015
Q3 2013 -$125K -$60.7K -$38.3K -170% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$86.8K -$89.2K -$62.2K -230% 01 Apr 2013 30 Jun 2013 10-K 28 Oct 2014
Q1 2013 -$24.6K -$34.3K +$93.6K +73.2% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 -$118K $59.2K +$33.3K +129% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 -$152K -$22.5K +$15.2K +40.4% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$167K -$27K -$39.5K -317% 01 Apr 2012 30 Jun 2012 10-K 30 Sep 2013
Q1 2012 -$127K -$128K -$205K -265% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $78.2K $25.8K -$19.4K -42.8% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q3 2011 $97.6K -$37.7K -$50.4K -396% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $148K $12.5K 01 Apr 2011 30 Jun 2011 10-K 28 Sep 2012
Q1 2011 $77.6K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q4 2010 $45.2K 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012
Q3 2010 $12.7K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011

DYNATRONICS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $12.2K +$12.2K 01 Jul 2024 30 Jun 2025 10-K 14 Oct 2025
2024 $0 $0 01 Jul 2023 30 Jun 2024 10-K 14 Oct 2025
2023 $0 $0 01 Jul 2022 30 Jun 2023 10-K 24 Sep 2024
2022 $0 -$9.98K -100% 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2023
2021 $9.98K +$20K 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022
2020 -$10.1K -$15.5K -284% 01 Jul 2019 30 Jun 2020 10-K/A 23 Sep 2021
2019 $5.47K -$64.8K -92.2% 01 Jul 2018 30 Jun 2019 10-K 24 Sep 2020
2018 $70.3K +$70.3K 01 Jul 2017 30 Jun 2018 10-K 25 Sep 2019
2017 $0 -$64.6K -100% 01 Jul 2016 30 Jun 2017 10-K 27 Sep 2018
2016 $64.6K -$787K -92.4% 01 Jul 2015 30 Jun 2016 10-K 27 Sep 2017
2015 $851K +$977K 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2016
2014 -$126K -$39.3K -45.3% 01 Jul 2013 30 Jun 2014 10-K 29 Sep 2015
2013 -$86.8K +$80K +48% 01 Jul 2012 30 Jun 2013 10-K 28 Oct 2014
2012 -$167K -$315K -213% 01 Jul 2011 30 Jun 2012 10-K 30 Sep 2013
2011 $148K 01 Jul 2010 30 Jun 2011 10-K 28 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.