Income Tax Expense (Benefit) in USD of SURGE COMPONENTS INC 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
SURGE COMPONENTS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • SURGE COMPONENTS INC Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $287K, a 60.5% increase year-over-year.
  • SURGE COMPONENTS INC Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $529K, a 23% increase year-over-year.
  • SURGE COMPONENTS INC annual Income Tax Expense (Benefit) for 2024 was $410K, a 37.3% decline from 2023.
  • SURGE COMPONENTS INC annual Income Tax Expense (Benefit) for 2023 was $653K, a 44.2% decline from 2022.
  • SURGE COMPONENTS INC annual Income Tax Expense (Benefit) for 2022 was $1.17M, a 7.26% increase from 2021.
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 (%)

SURGE COMPONENTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $529K $287K +$108K +60.5% 01 Jun 2025 31 Aug 2025 10-Q 15 Oct 2025
Q2 2025 $421K $1.05K -$42.3K -97.6% 01 Mar 2025 31 May 2025 10-Q 14 Jul 2025
Q1 2025 $463K $65.1K +$53.2K +446% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025
Q4 2024 $410K $176K -$20.2K -10.3% 01 Sep 2024 30 Nov 2024 10-K 28 Feb 2025
Q3 2024 $430K $179K +$66.6K +59.1% 01 Jun 2024 31 Aug 2024 10-Q 15 Oct 2025
Q2 2024 $364K $43.3K -$125K -74.2% 01 Mar 2024 31 May 2024 10-Q 14 Jul 2025
Q1 2024 $488K $11.9K -$165K -93.3% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025
Q4 2023 $653K $196K -$81.6K -29.4% 01 Sep 2023 30 Nov 2023 10-K 28 Feb 2025
Q3 2023 $735K $113K -$68.8K -37.9% 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024
Q2 2023 $804K $168K -$276K -62.2% 01 Mar 2023 31 May 2023 10-Q 15 Jul 2024
Q1 2023 $1.08M $177K -$91.8K -34.1% 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024
Q4 2022 $1.17M $277K -$1.55K -0.56% 01 Sep 2022 30 Nov 2022 10-K 28 Feb 2024
Q3 2022 $1.17M $181K -$192K -51.4% 01 Jun 2022 31 Aug 2022 10-Q 16 Oct 2023
Q2 2022 $1.36M $444K +$81.7K +22.6% 01 Mar 2022 31 May 2022 10-Q 17 Jul 2023
Q1 2022 $1.28M $269K +$191K +243% 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2023
Q4 2021 $1.09M $279K +$502K 01 Sep 2021 30 Nov 2021 10-K 28 Feb 2023
Q3 2021 $590K $373K +$530K 01 Jun 2021 31 Aug 2021 10-Q 17 Oct 2022
Q2 2021 $59.4K $362K +$287K +381% 01 Mar 2021 31 May 2021 10-Q 15 Jul 2022
Q1 2021 -$228K $78.3K -$216K -73.4% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022
Q4 2020 -$11.7K -$224K -$254K -829% 01 Sep 2020 30 Nov 2020 10-K 28 Feb 2022
Q3 2020 $242K -$158K -$79.2K -101% 01 Jun 2020 31 Aug 2020 10-Q 15 Oct 2021
Q2 2020 $322K $75.3K +$13.2K +21.2% 01 Mar 2020 31 May 2020 10-Q 15 Jul 2021
Q1 2020 $309K $294K +$405K 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021
Q4 2019 -$96K $30.7K -$36.9K -54.6% 01 Sep 2019 30 Nov 2019 10-K 26 Feb 2021
Q3 2019 -$59.2K -$78.3K -$105K -392% 01 Jun 2019 31 Aug 2019 10-Q 15 Oct 2020
Q2 2019 $45.9K $62.1K +$59.2K +2036% 01 Mar 2019 31 May 2019 10-Q 15 Jul 2020
Q1 2019 -$13.3K -$110K -$154K -352% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020
Q4 2018 $141K $67.5K +$105K 01 Sep 2018 30 Nov 2018 10-K 28 Feb 2020
Q3 2018 $35.9K $26.8K -$98.9K -78.7% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q2 2018 $135K $2.91K -$3.31K -53.2% 01 Mar 2018 31 May 2018 10-Q 15 Jul 2019
Q1 2018 $138K $43.8K +$179K 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019
Q4 2017 -$40.8K -$37.6K -$40.6K -1356% 01 Sep 2017 30 Nov 2017 10-K 28 Feb 2019
Q3 2017 -$250 $126K +$45.7K +57% 01 Jun 2017 31 Aug 2017 10-Q 09 Oct 2018
Q2 2017 -$45.9K $6.21K +$23K 01 Mar 2017 31 May 2017 10-Q 16 Jul 2018
Q1 2017 -$68.9K -$135K -$165K -546% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018
Q4 2016 $96.6K $2.99K -$9.85K -76.7% 01 Sep 2016 30 Nov 2016 10-K 28 Feb 2018
Q3 2016 $106K $80.1K -$8.13K -9.22% 01 Jun 2016 31 Aug 2016 10-Q 16 Oct 2017
Q2 2016 $115K -$16.8K -$73.1K -130% 01 Mar 2016 31 May 2016 10-Q 17 Jul 2017
Q1 2016 $188K $30.3K -$53.5K -63.9% 01 Dec 2015 29 Feb 2016 10-Q 14 Apr 2017
Q4 2015 $241K $12.8K +$62.2K 01 Sep 2015 30 Nov 2015 10-K 28 Feb 2017
Q3 2015 $179K $88.2K -$34K -27.8% 01 Jun 2015 31 Aug 2015 10-Q 26 Sep 2016
Q2 2015 $213K $56.4K -$44.8K -44.3% 01 Mar 2015 31 May 2015 10-Q 15 Jul 2016
Q1 2015 $258K $83.8K -$21.3K -20.3% 01 Dec 2014 28 Feb 2015 10-Q 14 Apr 2016
Q4 2014 $279K -$49.4K -$182K -137% 01 Sep 2014 30 Nov 2014 10-K 26 Feb 2016
Q3 2014 $461K $122K +$121K +7530% 01 Jun 2014 31 Aug 2014 10-Q 09 Oct 2015
Q2 2014 $340K $101K +$99.5K +6212% 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015
Q1 2014 $241K $105K +$93.3K +785% 01 Dec 2013 28 Feb 2014 10-Q 14 Apr 2015
Q4 2013 $147K $132K +$392K 01 Sep 2013 30 Nov 2013 10-K 27 Feb 2015
Q3 2013 -$245K $1.6K -$8.69K -84.4% 01 Jun 2013 31 Aug 2013 10-Q 15 Oct 2013
Q2 2013 -$236K $1.6K -$163K -99% 01 Mar 2013 31 May 2013 10-Q 10 Oct 2014
Q1 2013 -$72.9K $11.9K -$25.6K -68.3% 01 Dec 2012 28 Feb 2013 10-Q 14 Apr 2014
Q4 2012 -$47.3K -$260K +$1.25M +82.8% 01 Sep 2012 30 Nov 2012 10-K 28 Feb 2014
Q3 2012 -$1.3M $10.3K +$4.47K +76.8% 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013
Q2 2012 -$1.3M $165K +$103K +166% 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 -$1.4M $37.5K +$31K +480% 01 Dec 2011 29 Feb 2012 10-Q 12 Apr 2013
Q4 2011 -$1.43M -$1.51M 01 Sep 2011 30 Nov 2011 10-K 28 Feb 2013
Q3 2011 $5.82K +$6.55K 01 Jun 2011 31 Aug 2011 10-Q 12 Oct 2012
Q2 2011 $62K 01 Mar 2011 31 May 2011 10-Q 13 Jul 2012
Q1 2011 $6.46K 29 Nov 2010 28 Feb 2011 10-Q 13 Apr 2012
Q3 2010 -$731 01 Jun 2010 31 Aug 2010 10-Q 14 Oct 2011

SURGE COMPONENTS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $410K -$243K -37.3% 01 Dec 2023 30 Nov 2024 10-K 28 Feb 2025
2023 $653K -$518K -44.2% 01 Dec 2022 30 Nov 2023 10-K 28 Feb 2025
2022 $1.17M +$79.3K +7.26% 01 Dec 2021 30 Nov 2022 10-K 28 Feb 2024
2021 $1.09M +$1.1M 01 Dec 2020 30 Nov 2021 10-K 28 Feb 2023
2020 -$11.7K +$84.3K +87.8% 01 Dec 2019 30 Nov 2020 10-K 28 Feb 2022
2019 -$96K -$237K -168% 01 Dec 2018 30 Nov 2019 10-K 26 Feb 2021
2018 $141K +$182K 01 Dec 2017 30 Nov 2018 10-K 28 Feb 2020
2017 -$40.8K -$137K -142% 01 Dec 2016 30 Nov 2017 10-K 28 Feb 2019
2016 $96.6K -$145K -60% 01 Dec 2015 30 Nov 2016 10-K 28 Feb 2018
2015 $241K -$37.9K -13.6% 01 Dec 2014 30 Nov 2015 10-K 28 Feb 2017
2014 $279K +$132K +89.3% 01 Dec 2013 30 Nov 2014 10-K 26 Feb 2016
2013 $147K +$195K 01 Dec 2012 30 Nov 2013 10-K 27 Feb 2015
2012 -$47.3K +$1.39M +96.7% 01 Dec 2011 30 Nov 2012 10-K 28 Feb 2014
2011 -$1.43M -$1.52M -1834% 01 Dec 2010 30 Nov 2011 10-K 28 Feb 2013
2010 $82.7K 01 Dec 2009 30 Nov 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.