Income Tax Expense (Benefit) in USD of PROFIRE ENERGY INC from Q2 2010 to Q3 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
PROFIRE ENERGY INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2024.
  • PROFIRE ENERGY INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $752K, a 23.1% increase year-over-year.
  • PROFIRE ENERGY INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $1.46M, a 45.1% decline year-over-year.
  • PROFIRE ENERGY INC annual Income Tax Expense (Benefit) for 2023 was $1.67M, a 3.95% decline from 2022.
  • PROFIRE ENERGY INC annual Income Tax Expense (Benefit) for 2022 was $1.74M.
  • PROFIRE ENERGY INC annual Income Tax Expense (Benefit) for 2021 was -$629K, a 30.1% decline from 2020.
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 (%)

PROFIRE ENERGY INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.46M $752K +$141K +23.1% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $1.32M $705K +$70.6K +11.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $1.25M $393K -$424K -51.9% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $1.67M -$392K -$985K -166% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2024
Q3 2023 $2.65M $611K -$347K -36.2% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $3M $634K +$607K +2233% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $2.39M $817K +$656K +409% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $1.74M $593K +$640K 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2023
Q3 2022 $1.1M $958K +$1.31M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$209K $27.2K +$153K 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$361K $160K +$268K 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$629K -$47.4K -$4.73K -11.1% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 -$625K -$349K -$169K -93.5% 01 Jul 2021 30 Sep 2021 10-K 08 Mar 2023
Q2 2021 -$456K -$125K -$89.7K -252% 01 Apr 2021 30 Jun 2021 10-K 08 Mar 2023
Q1 2021 -$366K -$108K +$117K +52.1% 01 Jan 2021 31 Mar 2021 10-K 08 Mar 2023
Q4 2020 -$484K -$42.6K -$602K -108% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2022
Q3 2020 $119K -$180K -$471K -162% 01 Jul 2020 30 Sep 2020 10-K 08 Mar 2022
Q2 2020 $590K -$35.6K -$154K -130% 01 Apr 2020 30 Jun 2020 10-K 08 Mar 2022
Q1 2020 $743K -$225K -$803K -139% 01 Jan 2020 31 Mar 2020 10-K 08 Mar 2022
Q4 2019 $1.55M $560K -$23.5K -4.03% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021
Q3 2019 $1.57M $291K -$574K -66.4% 01 Jul 2019 30 Sep 2019 10-K 10 Mar 2021
Q2 2019 $2.14M $118K -$457K -79.5% 01 Apr 2019 30 Jun 2019 10-K 10 Mar 2021
Q1 2019 $2.6M $578K +$83.7K +17% 01 Jan 2019 31 Mar 2019 10-K 10 Mar 2021
Q4 2018 $2.52M $583K -$244K -29.5% 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 $2.76M $865K +$156K +22% 01 Jul 2018 30 Sep 2018 10-K 11 Mar 2020
Q2 2018 $2.61M $575K -$63.2K -9.89% 01 Apr 2018 30 Jun 2018 10-K 11 Mar 2020
Q1 2018 $2.67M $494K -$5.12K -1.03% 01 Jan 2018 31 Mar 2018 10-K 11 Mar 2020
Q4 2017 $2.67M $827K +$708K +596% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2019
Q3 2017 $1.97M $709K +$809K 01 Jul 2017 30 Sep 2017 10-K 06 Mar 2019
Q2 2017 $1.16M $639K +$884K 01 Apr 2017 30 Jun 2017 10-K 06 Mar 2019
Q1 2017 $272K $499K +$671K 01 Jan 2017 31 Mar 2017 10-K 06 Mar 2019
Q4 2016 -$398K $119K -$75.4K -38.8% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2018
Q3 2016 -$323K -$99.7K -$354K -139% 01 Jul 2016 30 Sep 2016 10-K 07 Mar 2018
Q2 2016 $31.5K -$246K -$96.2K -64.2% 01 Apr 2016 30 Jun 2016 10-K 07 Mar 2018
Q1 2016 $128K -$172K -$794K -128% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $922K $194K +$305K 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2016
Q3 2015 $617K $255K -$928K -78.5% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $1.55M -$150K -$1.3M -113% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $2.84M $623K +$263K +73.1% 01 Jan 2015 31 Mar 2015 10-K 13 Jun 2016
Q4 2014 $2.58M -$110K -$981K -113% 01 Oct 2014 31 Dec 2014 10-Q 08 Feb 2016
Q3 2014 $3.56M $1.18M +$72.9K +6.57% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $3.49M $1.15M +$415K +56.5% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $3.07M $360K -$33.9K -8.61% 01 Jan 2014 31 Mar 2014 10-K 15 Jun 2015
Q4 2013 $3.11M $871K +$998K 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 $2.11M $1.11M +$833K +301% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $1.28M $734K +$546K +291% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $731K $394K +$336K +577% 01 Jan 2013 31 Mar 2013 10-K 30 Jun 2014
Q4 2012 $395K -$127K -$478K -136% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 $873K $277K -$184K -40% 01 Jul 2012 30 Sep 2012 10-Q/A 22 Nov 2013
Q2 2012 $1.06M $188K -$106K -36.1% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $1.16M $58.1K -$136K -70% 01 Jan 2012 31 Mar 2012 10-K 01 Jul 2013
Q4 2011 $1.3M $350K +$144K +70% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013
Q3 2011 $1.15M $461K +$149K +47.8% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $1.01M $294K +$320K 01 Apr 2011 30 Jun 2011 10-Q/A 24 Aug 2012
Q1 2011 $686K $194K 01 Jan 2011 31 Mar 2011 10-K 28 Jun 2012
Q4 2010 $206K 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012
Q3 2010 $312K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$25.4K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

PROFIRE ENERGY INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.67M -$68.7K -3.95% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2024
2022 $1.74M +$2.37M 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$629K -$146K -30.1% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
2020 -$484K -$2.03M -131% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2022
2019 $1.55M -$971K -38.6% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 $2.52M -$156K -5.85% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2020
2017 $2.67M 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2019
2015 $128K -$2.72M -95.5% 01 Apr 2015 31 Mar 2016 10-KT 09 Mar 2017
2014 $2.84M -$231K -7.5% 01 Apr 2014 31 Mar 2015 10-K 13 Jun 2016
2013 $3.07M +$2.34M +321% 01 Apr 2013 31 Mar 2014 10-K 15 Jun 2015
2012 $731K -$433K -37.2% 01 Apr 2012 31 Mar 2013 10-K 30 Jun 2014
2011 $1.16M +$477K +69.5% 01 Apr 2011 31 Mar 2012 10-K 01 Jul 2013
2010 $686K 01 Apr 2010 31 Mar 2011 10-K 28 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.