ADM TRONICS UNLIMITED, INC. Annual Current Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Adm Tronics Unlimited, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Adm Tronics Unlimited, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $500.000.
  • Adm Tronics Unlimited, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.5K.
  • Adm Tronics Unlimited, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $0.000.
  • Adm Tronics Unlimited, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$4.19K, a 78.9% increase from 2021.
  • Adm Tronics Unlimited, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$19.8K, a 230% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$4.19K Apr 1, 2023 Mar 31, 2024 10-K 2024-07-15
2022 -$4.19K +$15.6K +78.9% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-15
2021 -$19.8K -$13.8K -230% Apr 1, 2021 Mar 31, 2022 10-K 2023-07-17
2020 -$6K +$12.5K +67.5% Apr 1, 2020 Mar 31, 2021 10-K 2022-07-08
2019 -$18.5K -$17.5K -1748% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-14
2018 -$1K -$2K -200% Apr 1, 2018 Mar 31, 2019 10-K 2020-07-14
2017 $1K Apr 1, 2017 Mar 31, 2018 10-K/A 2019-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.