VIDEO DISPLAY CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 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
Video Display Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Video Display Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $0.000.
  • Video Display Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $0.000.
  • Video Display Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Video Display Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Video Display Corp annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $0 $0 $0 Mar 1, 2024 May 31, 2024 10-Q 2024-07-18
Q1 2024 $0 $0 $0 Dec 1, 2023 Feb 29, 2024 10-K 2024-07-03
Q4 2023 $0 $0 $0 Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-12
Q3 2023 $0 $0 $0 Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $0 $0 $0 Mar 1, 2023 May 31, 2023 10-Q 2024-07-18
Q1 2023 $0 $0 $0 Dec 1, 2022 Feb 28, 2023 10-K 2024-07-03
Q4 2022 $0 $0 $0 Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-12
Q3 2022 $0 $0 $0 Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $0 $0 $0 Mar 1, 2022 May 31, 2022 10-Q 2023-07-17
Q1 2022 $0 $0 Dec 1, 2021 Feb 28, 2022 10-K 2023-05-30
Q4 2021 $0 Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q3 2021 $0 Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-17
Q2 2021 $0 Mar 1, 2021 May 31, 2021 10-Q 2022-07-20
Q2 2018 -$7K $0 -$7K -100% Mar 1, 2018 May 31, 2018 10-Q 2018-07-16
Q1 2018 $0 $0 -$4K -100% Dec 1, 2017 Feb 28, 2018 10-K 2018-05-29
Q4 2017 $4K -$5K -$6K -600% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-18
Q3 2017 $10K -$2K -$6K -150% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $16K $7K -$3K -30% Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 $19K $4K -$3K -42.9% Dec 1, 2016 Feb 28, 2017 10-K 2018-05-29
Q4 2016 $22K $1K +$1K Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-16
Q3 2016 $21K $4K +$4K Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $17K $10K +$10K Mar 1, 2016 May 31, 2016 10-Q 2017-07-17
Q1 2016 $7K $7K -$1.35M -99.5% Dec 1, 2015 Feb 29, 2016 10-K 2017-05-30
Q4 2015 $1.36M $0 +$43K Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $1.32M $0 +$61K Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $1.26M $0 -$24K -100% Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $1.28M $1.36M +$946K +229% Dec 1, 2014 Feb 28, 2015 10-K 2016-05-26
Q4 2014 $334K -$43K +$191K +81.6% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $143K -$61K +$332K +84.5% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 -$189K $24K +$297K Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 -$486K $414K +$1.1M Dec 1, 2013 Feb 28, 2014 10-K 2015-05-29
Q4 2013 -$1.58M -$234K +$165K +41.4% Aug 31, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 -$1.75M -$393K -$12K -3.15% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 -$1.74M -$273K -$303K -1010% Mar 1, 2013 May 31, 2013 10-Q 2014-07-15
Q1 2013 -$1.43M -$683K -$891K -428% Dec 1, 2012 Feb 28, 2013 10-K 2014-05-29
Q4 2012 -$542K -$399K -$939K -174% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $397K -$381K -$838K -183% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 $1.24M $30K -$538K -94.7% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $1.77M $208K Dec 1, 2011 Feb 29, 2012 10-K 2013-05-29
Q4 2011 $540K +$405K +300% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $457K -$85K -15.7% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
Q2 2011 $568K Mar 1, 2011 May 31, 2011 10-Q 2012-07-13
Q4 2010 $135K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 $542K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.