Income Tax Expense (Benefit) in USD of PSYCHEMEDICS CORP from Q2 2010 to Q4 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
PSYCHEMEDICS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2024.
  • PSYCHEMEDICS CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$29K, a 142% decline year-over-year.
  • PSYCHEMEDICS CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was -$55K, a 108% decline year-over-year.
  • PSYCHEMEDICS CORP annual Income Tax Expense (Benefit) for 2024 was -$55K, a 108% decline from 2023.
  • PSYCHEMEDICS CORP annual Income Tax Expense (Benefit) for 2023 was $716K, a 1527% increase from 2022.
  • PSYCHEMEDICS CORP annual Income Tax Expense (Benefit) for 2022 was $44K.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$55K -$29K -$98K -142% 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $43K -$71K -$1.06M -107% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $1.11M -$71K +$125K +63.8% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $981K $116K +$265K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $716K $69K -$257K -78.8% 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 $973K $992K +$1.28M 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$305K -$196K -$183K -1408% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$122K -$149K -$166K -976% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $44K $326K +$761K 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 -$717K -$286K -$472K -254% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$245K -$13K -$86K -118% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$159K $17K -$3K -15% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$156K -$435K +$142K +24.6% 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2023
Q3 2021 -$298K $186K +$505K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$803K $73K +$1.37M 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 -$2.17M $20K +$176K 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 -$2.35M -$577K -$505K -701% 01 Oct 2020 31 Dec 2020 10-K 27 Mar 2023
Q3 2020 -$1.84M -$319K -$982K -148% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$860K -$1.3M -$1.88M -323% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $1.02M -$156K -$499K -145% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 $1.51M -$72K -$715K -111% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2022
Q3 2019 $2.23M $663K -$173K -20.7% 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $2.4M $580K -$323K -35.8% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $2.73M $343K -$344K -50.1% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $3.07M $643K +$1.01M 01 Oct 2018 31 Dec 2018 10-K 26 Mar 2021
Q3 2018 $2.06M $836K -$45K -5.11% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 $2.11M $903K +$112K +14.2% 01 Apr 2018 30 Jun 2018 10-Q 24 Jul 2019
Q1 2018 $2M $687K -$59K -7.91% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $2.06M -$362K -$1.61M -129% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $3.67M $881K -$481K -35.3% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $4.15M $791K +$89K +12.7% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $4.06M $746K +$759K 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $3.3M $1.25M +$1.35M 01 Oct 2016 31 Dec 2016 10-K 04 Mar 2019
Q3 2016 $1.95M $1.36M +$1.64M 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $312K $702K +$629K +864% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$317K -$13K -$153K -109% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 -$164K -$101K -$355K -140% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $191K -$276K -$569K -194% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $760K $72.8K -$393K -84.4% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $1.15M $140K -$274K -66.2% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $1.43M $254K +$88.7K +53.6% 01 Oct 2014 31 Dec 2014 10-K 07 Mar 2017
Q3 2014 $1.34M $293K -$394K -57.3% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $1.73M $466K -$203K -30.4% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $1.94M $413K -$57.8K -12.3% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $1.99M $165K -$26.1K -13.6% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $2.02M $688K +$135K +24.4% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $1.88M $669K +$5.5K +0.83% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $1.88M $471K -$78.6K -14.3% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $1.96M $192K -$116K -37.7% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $2.07M $553K -$156K -22% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $2.23M $664K -$2.97K -0.45% 31 Mar 2012 30 Jun 2012 10-Q 14 Aug 2012
Q1 2012 $2.23M $550K -$84K -13.2% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $2.32M $307K 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $709K +$185K +35.3% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $667K -$31.3K -4.48% 31 Mar 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $634K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $524K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $698K 01 Apr 2010 30 Jun 2010 10-Q 16 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55K -$771K -108% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $716K +$672K +1527% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $44K +$200K 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 -$156K +$2.19M +93.4% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023
2020 -$2.35M -$3.86M -255% 01 Jan 2020 31 Dec 2020 10-K 27 Mar 2023
2019 $1.51M -$1.56M -50.7% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2022
2018 $3.07M +$1.01M +49.3% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2021
2017 $2.06M -$1.24M -37.7% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $3.3M +$3.46M 01 Jan 2016 31 Dec 2016 10-K 04 Mar 2019
2015 -$164K -$1.59M -111% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $1.43M -$566K -28.4% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 $1.99M +$35.5K +1.81% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $1.96M -$359K -15.5% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $2.32M +$493K +27% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $1.82M 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.