Rennova Health, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rennova Health, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Rennova Health, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$185K.
  • Rennova Health, Inc. annual Income Tax Expense (Benefit) for 2023 was $240K, a 23.3% decline from 2022.
  • Rennova Health, Inc. annual Income Tax Expense (Benefit) for 2022 was $313K, a 74.3% increase from 2021.
  • Rennova Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $180K.
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 2023 -$185K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $517K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-15
Q1 2020 -$1.12M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-14
Q1 2018 $76.00 -$3.17K -97.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-11-12
Q3 2017 $372 +$372 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q1 2017 -$776K $3.25K +$3.25K Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-19
Q4 2016 -$779K -$779K +$5.67M +87.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-24
Q3 2016 -$6.45M $0 +$2.68M Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 -$9.13M $0 +$879K Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-16
Q1 2016 -$10M $0 -$978K -100% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-05-23
Q4 2015 -$9.03M -$6.45M -$6.43M -32141% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-11
Q3 2015 -$2.6M -$2.68M -$2.66M -12656% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $57.8K -$879K -$864K -5758% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-16
Q1 2015 $922K $978K +$997K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-17
Q4 2014 -$75K -$20K $0 0% Oct 1, 2014 Dec 31, 2014 10-Q 2015-02-13
Q3 2014 -$75K -$21K -$1K -5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$74K -$15K +$5K +25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$79K -$19K +$12K +38.7% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-26
Q4 2013 -$91K -$20K +$32K +61.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 -$123K -$20K -$20K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$103K -$20K -$20K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$83K -$31K -$31K Jan 1, 2013 Mar 31, 2013 10-K 2014-06-09
Q4 2012 -$52K -$52K -$52K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $0 $0 +$5K Jan 1, 2012 Mar 31, 2012 10-K 2013-06-27
Q4 2011 -$5K $0 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 -$5K $0 -$5K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $0 -$5K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-14
Q4 2010 $0 Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-15
Q3 2010 $5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.