Income Tax Expense (Benefit) in USD of CHARLES & COLVARD LTD from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Charles & Colvard Ltd quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • Charles & Colvard Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Charles & Colvard Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $0.000.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2023 was $5.9M.
  • Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2022 was $519K.
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 (%)

CHARLES & COLVARD LTD Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 $0 $0 Jan 1, 2025 Mar 31, 2025 10-Q 2025-08-04
Q4 2024 $0 $0 $0 Oct 1, 2024 Dec 31, 2024 10-Q 2025-08-04
Q3 2024 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-08-04
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-K 2025-04-03
Q1 2024 $0 -$6.29M Jan 1, 2024 Mar 31, 2024 10-Q 2025-08-04
Q4 2023 $0 +$132K Oct 1, 2023 Dec 31, 2023 10-Q 2025-08-04
Q3 2023 $0 +$303K Jul 1, 2023 Sep 30, 2023 10-Q 2025-08-04
Q2 2023 $5.9M $43.9K +$9.93K +29.3% Apr 1, 2023 Jun 30, 2023 10-K 2025-04-03
Q1 2023 $5.89M $6.29M* +$6.21M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$322K -$132K -$415K -147% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $92.9K -$303K -$426K -347% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $519K $34K Apr 1, 2022 Jun 30, 2022 10-K 2023-10-12
Q1 2022 $78.5K +$78K +16527% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $283K +$283K +57283% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $123K +$122K +24724% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$6.33M -$6.33M -$6.33M -1287474% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-02
Q1 2021 $1.95K $472 -$21 -4.26% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.97K $494 +$5.83K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$3.86K $494 -$5.59K -91.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.73K $492 -$5.63K -92% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-03
Q1 2020 $7.36K $493 +$17.6K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$10.2K -$5.34K -$10.1K -212% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 -$125 $6.09K +$1.32K +27.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$1.44K $6.12K Apr 1, 2019 Jun 30, 2019 10-K 2020-09-04
Q1 2019 -$17.1K -$21.9K -459% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $4.77K +$260 +5.77% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $4.77K +$260 +5.77% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q1 2018 $18.3K $4.77K -$9.32K -66.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $27.6K $4.51K +$1.1K +32.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $26.5K $4.51K +$1.18K +35.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $25.3K $4.51K +$1.01K +28.8% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $24.3K $14.1K +$10.8K +334% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $13.5K $3.41K +$170 +5.24% Oct 1, 2016 Dec 31, 2016 10-KT 2018-09-07
Q3 2016 $13.3K $3.33K +$82.00 +2.53% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $13.2K $3.5K +$257 +7.93% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $13K $3.24K +$150 +4.85% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $12.8K $3.24K +$149 +4.82% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $12.7K $3.24K +$150 +4.85% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $12.5K $3.24K -$4.15M -99.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $4.16M $3.09K +$110K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $4.05M $3.09K +$223K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 $3.83M $3.09K -$85.5K -96.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $3.91M $4.15M +$4.51M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$599K -$107K -$329K -148% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$269K -$220K +$3.52M +94.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 -$3.79M $88.6K +$85.4K +2734% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$3.88M -$360K -$367K -5227% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$3.51M $222K +$540K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$4.05M -$3.74M -$3.77M -15485% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 -$283K $3.13K +$246K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$529K $7.02K -$6.28K -47.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$523K -$318K -$339K -1569% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$184K $24.3K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 -$243K -$24.7K -11.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $13.3K -$4.65K -25.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $21.6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$218K Jul 10, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $17.9K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12

CHARLES & COLVARD LTD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$5.9M Jul 1, 2023 Jun 30, 2024 10-K 2025-04-03
2023 $5.9M* +$5.38M Jul 1, 2022 Jun 30, 2023 10-K 2025-04-03
2022 $519K +$6.85M Jul 1, 2021 Jun 30, 2022 10-K 2023-10-12
2021 -$6.33M* -$6.33M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-02
2020 $1.73K +$3.18K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-03
2019 -$1.44K Jul 1, 2018 Jun 30, 2019 10-K 2020-09-04
2017 $27.6K +$14.1K +105% Jan 1, 2017 Dec 31, 2017 10-K 2019-09-06
2016 $13.5K +$659 +5.14% Jan 1, 2016 Dec 31, 2016 10-KT 2018-09-07
2015 $12.8K -$4.04M -99.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $4.05M +$4.32M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-08
2013 -$269K +$3.78M +93.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 -$4.05M -$3.87M -2102% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 -$184K +$50.3K +21.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$234K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.