FULLNET COMMUNICATIONS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Fullnet Communications Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Fullnet Communications Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$19.9K, a 147% decline year-over-year.
  • Fullnet Communications Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $128K, a 44.6% decline year-over-year.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2023 was $128K, a 44.6% decline from 2022.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2022 was $231K, a 23.4% decline from 2021.
  • Fullnet Communications Inc annual Income Tax Expense (Benefit) for 2021 was $301K.
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
2023 $128K -$103K -44.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $231K -$70.3K -23.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $301K +$640K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$339K -$339K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K/A 2013-04-16
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K/A 2013-04-16
2010 $0 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.