Income Tax Expense (Benefit) in USD of ICAD INC from 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
ICAD INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ICAD INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000, a 100% decline year-over-year.
  • ICAD INC Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $94K, a 395% increase year-over-year.
  • ICAD INC annual Income Tax Expense (Benefit) for 2024 was $98K, a 390% increase from 2023.
  • ICAD INC annual Income Tax Expense (Benefit) for 2023 was $20K.
  • ICAD INC annual Income Tax Expense (Benefit) for 2022 was -$116K, a 11700% decline 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $94K $0 -$4K -100% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $98K $80K +$73K +1043% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $25K $6K +$2K +50% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $23K $8K +$4K +100% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $19K $4K -$1K -20% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $20K $7K +$124K 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$104K $4K +$4K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$108K $4K +$4K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$112K $5K +$4K +400% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$116K -$117K -$118K -11800% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $2K $0 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $2K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $2K $1K +$1K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $1K $1K -$3K -75% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $4K $0 -$3K -100% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $7K $0 -$5K -100% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $12K $0 -$26K -100% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $38K $4K -$6K -60% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2023
Q3 2020 $44K $3K -$3K -50% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $47K $5K -$14K -73.7% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $61K $26K +$18K +225% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $43K $10K +$11K 01 Oct 2019 31 Dec 2019 10-K 29 Mar 2022
Q3 2019 $32K $6K -$20K -76.9% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $52K $19K +$15K +375% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $37K $8K -$5K -38.5% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $42K -$1K -$11K -110% 01 Oct 2018 31 Dec 2018 10-K 15 Mar 2021
Q3 2018 $53K $26K +$68K 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$15K $4K +$7K 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 -$22K $13K -$4K -23.5% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2018
Q4 2017 -$18K $10K -$11K -52.4% 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2020
Q3 2017 -$7K -$42K -$52K -520% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $45K -$3K -$26K -113% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $71K $17K -$5K -22.7% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $76K $21K -$7K -25% 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2019
Q3 2016 $83K $10K -$6K -37.5% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $89K $23K +$130K 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$41K $22K -$57K -72.2% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $16K $28K -$31K -52.5% 01 Oct 2015 31 Dec 2015 10-K 30 Mar 2018
Q3 2015 $47K $16K $0 0% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $47K -$107K -$132K -528% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $179K $79K +$26K +49.1% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $153K $59K +$9K +18% 01 Oct 2014 31 Dec 2014 10-K 24 Mar 2017
Q3 2014 $144K $16K -$40K -71.4% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $184K $25K +$15K +150% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $169K $53K +$43K +430% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $126K $50K +$42K +525% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 $84K $56K +$43K +331% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $41K $10K -$1K -9.09% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $42K $10K -$1K -9.09% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $43K $8K 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $13K 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $11K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $11K 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $98K +$78K +390% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $20K +$136K 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$116K -$117K -11700% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $1K -$37K -97.4% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $38K -$5K -11.6% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2023
2019 $43K +$1K +2.38% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2022
2018 $42K +$60K 01 Jan 2018 31 Dec 2018 10-K 15 Mar 2021
2017 -$18K -$94K -124% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $76K +$60K +375% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2019
2015 $16K -$137K -89.5% 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2018
2014 $153K +$27K +21.4% 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2017
2013 $126K +$83K +193% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $43K -$33K -43.4% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $76K +$46K +153% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $30K 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.