CHEMBIO DIAGNOSTICS, INC. Income Tax Expense
CHEMBIO DIAGNOSTICS, INC. reported Income Tax Expense of $34.41 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-03-29
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $27.80K, a 372.93% increase year-over-year.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was $279.00.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was $6.33K.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2022 was $34.41K.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2021 was -$62.05K.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2020 was -$456.79K.
- CHEMBIO DIAGNOSTICS, INC. income tax expense (benefit) for fiscal 2019 was -$500.29K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $27.80K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $27.80K derived: sum of 2 quarters · filed 2023-03-29 | $28.08K derived: sum of 3 quarters · filed 2023-03-29 | $34.41K 10-K · filed 2023-03-29 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | $279.00 derived: sum of 2 quarters · filed 2022-11-03 | $6.61K 10-Q · filed 2022-11-03 | $12.48K derived: sum of 4 quarters · filed 2023-03-29 |
| 2022-06-30 | $279.00 10-Q · filed 2022-08-05 | $6.61K 10-Q · filed 2022-08-05 | $12.48K derived: sum of 3 quarters · filed 2023-03-29 | $12.51K derived: sum of 4 quarters · filed 2023-03-29 |
| 2022-03-31 | $6.33K 10-Q · filed 2022-05-05 | $12.21K derived: sum of 2 quarters · filed 2023-03-29 | $12.23K derived: sum of 3 quarters · filed 2023-03-29 | $12.17K derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-12-31 | $5.88K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $5.91K derived: sum of 2 quarters · filed 2023-03-29 | $5.84K derived: sum of 3 quarters · filed 2023-03-29 | -$62.05K 10-K · filed 2023-03-29 |
| 2021-09-30 | $28.00 10-Q · filed 2022-11-03 | -$37.00 derived: sum of 2 quarters · filed 2022-11-03 | -$67.93K 10-Q · filed 2022-11-03 | -$205.12K derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | -$65.00 10-Q · filed 2022-08-05 | -$67.95K 10-Q · filed 2022-08-05 | -$205.15K derived: sum of 3 quarters · filed 2022-08-05 | -$309.93K derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | -$67.89K 10-Q · filed 2022-05-05 | -$205.09K derived: sum of 2 quarters · filed 2022-05-05 | -$309.86K derived: sum of 3 quarters · filed 2022-05-05 | -$445.12K derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | -$137.20K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$241.97K derived: sum of 2 quarters · filed 2022-03-03 | -$377.23K derived: sum of 3 quarters · filed 2022-03-03 | -$456.79K 10-K · filed 2022-03-03 |
| 2020-09-30 | -$104.78K 10-Q · filed 2021-11-05 | -$240.04K derived: sum of 2 quarters · filed 2021-11-05 | -$319.60K 10-Q · filed 2021-11-05 | -$419.55K derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | -$135.26K 10-Q · filed 2021-08-09 | -$214.82K 10-Q · filed 2021-08-09 | -$314.77K derived: sum of 3 quarters · filed 2021-08-09 | -$335.44K derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | -$79.56K 10-Q · filed 2021-05-06 | -$179.51K derived: sum of 2 quarters · filed 2021-05-06 | -$200.18K derived: sum of 3 quarters · filed 2021-05-06 | -$307.38K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | -$99.95K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$120.62K derived: sum of 2 quarters · filed 2021-03-11 | -$227.82K derived: sum of 3 quarters · filed 2021-03-11 | -$500.29K 10-K · filed 2021-03-11 |
| 2019-09-30 | -$20.67K 10-Q · filed 2020-11-05 | -$127.87K derived: sum of 2 quarters · filed 2020-11-05 | -$400.34K 10-Q · filed 2020-11-05 | -$467.86K derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | -$107.20K 10-Q · filed 2020-08-07 | -$379.67K 10-Q · filed 2020-08-07 | -$447.19K derived: sum of 3 quarters · filed 2020-08-07 | -$447.19K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | -$272.47K 10-Q · filed 2020-05-04 | -$339.99K derived: sum of 2 quarters · filed 2020-05-04 | -$339.99K derived: sum of 3 quarters · filed 2020-05-04 | -$339.99K derived: sum of 4 quarters · filed 2020-05-04 |
| 2018-12-31 | -$67.52K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$67.52K derived: sum of 2 quarters · filed 2020-03-13 | -$67.52K derived: sum of 3 quarters · filed 2020-03-13 | -$67.52K 10-K · filed 2020-03-13 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$88.31K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | -$88.31K derived: sum of 3 quarters · filed 2019-08-06 | -$88.31K derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | -$88.31K derived: sum of 2 quarters · filed 2019-05-02 | -$88.31K derived: sum of 3 quarters · filed 2019-05-02 | -$88.31K derived: sum of 4 quarters · filed 2019-05-02 |
| 2017-12-31 | -$88.31K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$88.31K derived: sum of 2 quarters · filed 2019-03-18 | -$88.31K derived: sum of 3 quarters · filed 2019-03-18 | -$88.31K 10-K · filed 2019-03-18 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2018-08-08 | $0.00 derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | $0.00 derived: sum of 2 quarters · filed 2018-05-09 | $0.00 derived: sum of 3 quarters · filed 2018-05-09 | $5.96M derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $0.00 derived: sum of 2 quarters · filed 2018-03-08 | $5.96M derived: sum of 3 quarters · filed 2018-03-08 | $5.80M 10-K · filed 2018-03-08 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-08 | $5.96M derived: sum of 2 quarters · filed 2017-11-08 | $5.80M 10-Q · filed 2017-11-08 | $5.24M derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-06-30 | $5.96M 10-Q · filed 2017-08-09 | $5.80M 10-Q · filed 2017-08-09 | $5.24M derived: sum of 3 quarters · filed 2018-03-08 | $5.10M derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-03-31 | -$162.00K 10-Q · filed 2017-05-09 | -$718.87K derived: sum of 2 quarters · filed 2018-03-08 | -$861.17K derived: sum of 3 quarters · filed 2018-03-08 | -$1.09M derived: sum of 4 quarters · filed 2018-03-08 |
| 2015-12-31 | -$556.87K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$699.17K derived: sum of 2 quarters · filed 2018-03-08 | -$932.74K derived: sum of 3 quarters · filed 2018-03-08 | -$1.16M 10-K · filed 2018-03-08 |
| 2015-09-30 | -$142.30K 10-Q · filed 2016-11-10 | -$375.87K derived: sum of 2 quarters · filed 2016-11-10 | -$603.37K 10-Q · filed 2016-11-10 | -$778.37K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | -$233.57K 10-Q · filed 2016-08-11 | -$461.07K 10-Q · filed 2016-08-11 | -$636.07K derived: sum of 3 quarters · filed 2017-03-07 | -$626.79K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | -$227.50K 10-Q · filed 2016-05-12 | -$402.50K derived: sum of 2 quarters · filed 2017-03-07 | -$393.22K derived: sum of 3 quarters · filed 2017-03-07 | -$484.25K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | -$175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$165.72K derived: sum of 2 quarters · filed 2017-03-07 | -$256.75K derived: sum of 3 quarters · filed 2017-03-07 | -$412.92K 10-K · filed 2017-03-07 |
| 2014-09-30 | $9.28K 10-Q · filed 2015-11-12 | -$81.75K derived: sum of 2 quarters · filed 2015-11-12 | -$237.92K 10-Q · filed 2015-11-12 | -$149.90K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | -$91.03K 10-Q · filed 2015-08-06 | -$247.20K 10-Q · filed 2015-08-06 | -$159.19K derived: sum of 3 quarters · filed 2015-08-06 | $199.66K derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-31 | -$156.17K 10-Q · filed 2015-05-07 | -$68.16K derived: sum of 2 quarters · filed 2015-05-07 | $290.69K derived: sum of 3 quarters · filed 2015-05-07 | $160.35K derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-12-31 | $88.01K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $446.86K derived: sum of 2 quarters · filed 2015-03-05 | $316.52K derived: sum of 3 quarters · filed 2015-03-05 | $486.95K 10-K · filed 2015-03-05 |
| 2013-09-30 | $358.85K 10-Q · filed 2014-11-06 | $228.51K derived: sum of 2 quarters · filed 2014-11-06 | $398.94K 10-Q · filed 2014-11-06 | $612.96K derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-06-30 | -$130.34K 10-Q · filed 2014-08-07 | $40.09K 10-Q · filed 2014-08-07 | $254.11K derived: sum of 3 quarters · filed 2014-08-07 | $60.80K derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-03-31 | $170.43K 10-Q · filed 2014-05-08 | $384.45K derived: sum of 2 quarters · filed 2014-05-08 | $191.14K derived: sum of 3 quarters · filed 2014-05-08 | $394.27K derived: sum of 4 quarters · filed 2014-05-08 |
| 2012-12-31 | $214.02K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $20.71K derived: sum of 2 quarters · filed 2014-03-06 | $223.84K derived: sum of 3 quarters · filed 2014-03-06 | $509.24K 10-K · filed 2014-03-06 |
| 2012-09-30 | -$193.31K 10-Q · filed 2013-11-07 | $9.82K derived: sum of 2 quarters · filed 2013-11-07 | $295.22K 10-Q · filed 2013-11-07 | -$4.84M derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-06-30 | $203.13K 10-Q · filed 2013-08-08 | $488.53K 10-Q · filed 2013-08-08 | -$4.64M derived: sum of 3 quarters · filed 2013-08-08 | -$4.64M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | $285.40K 10-Q · filed 2013-05-09 | -$4.85M derived: sum of 2 quarters · filed 2013-05-09 | -$4.85M derived: sum of 3 quarters · filed 2013-05-09 | -$4.85M derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | -$5.13M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-07 | -$5.13M derived: sum of 2 quarters · filed 2013-03-07 | -$5.13M derived: sum of 3 quarters · filed 2013-03-07 | -$5.13M 10-K · filed 2013-03-07 |
| 2011-09-30 | $0.00 10-Q/A · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q/A · filed 2012-11-13 | $45.82K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-04 | $0.00 10-Q · filed 2012-08-09 | $45.82K derived: sum of 3 quarters · filed 2012-08-09 | $45.82K derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-08 | $45.82K derived: sum of 2 quarters · filed 2012-05-08 | $45.82K derived: sum of 3 quarters · filed 2012-05-08 | $45.82K derived: sum of 4 quarters · filed 2012-05-08 |
| 2010-12-31 | $45.82K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-08 | $45.82K derived: sum of 2 quarters · filed 2012-03-08 | $45.82K derived: sum of 3 quarters · filed 2012-03-08 | $45.82K 10-K · filed 2012-03-08 |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-03 | $0.00 derived: sum of 2 quarters · filed 2011-11-03 | $0.00 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $0.00 10-Q · filed 2011-08-04 | $0.00 10-Q · filed 2011-08-04 |