ALPHA PRO TECH LTD Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Alpha Pro Tech Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Alpha Pro Tech Ltd Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $233K, a 11.1% decline year-over-year.
  • Alpha Pro Tech Ltd Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.09M, a 11.7% decline year-over-year.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2024 was $1.09M, a 11.7% decline from 2023.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2023 was $1.24M, a 11.1% increase from 2022.
  • Alpha Pro Tech Ltd annual Income Tax Expense (Benefit) for 2022 was $1.11M, a 36.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.09M -$145K -11.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 $1.24M +$123K +11.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 $1.11M -$631K -36.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $1.74M -$3.62M -67.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $5.36M +$4.68M +688% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $680K -$109K -13.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $789K -$248K -23.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $1.04M +$30K +2.98% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $1.01M +$527K +110% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-12
2015 $480K -$721K -60% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-08
2014 $1.2M +$316K +35.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-03
2013 $885K +$555K +168% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-06
2012 $330K -$218K -39.8% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $548K -$232K -29.7% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-06
2010 $780K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.