iCAD INC Income Tax Expense
iCAD INC reported Income Tax Expense of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-05-13
- iCAD INC income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- iCAD INC income tax expense (benefit) for the quarter ending 2024-12-31 was $79.00K, a 1028.57% increase year-over-year.
- iCAD INC income tax expense (benefit) for the quarter ending 2024-09-30 was $6.00K, a 50.00% increase year-over-year.
- iCAD INC income tax expense (benefit) for the quarter ending 2024-06-30 was $8.00K, a 100.00% increase year-over-year.
- iCAD INC income tax expense (benefit) for fiscal 2024 was $98.00K, a 390.00% increase from fiscal 2023.
- iCAD INC income tax expense (benefit) for fiscal 2023 was $20.00K.
- iCAD INC income tax expense (benefit) for fiscal 2022 was -$116.00K, a 11700.00% decline from fiscal 2021.
- iCAD INC income tax expense (benefit) for fiscal 2021 was $1.00K, a 97.37% decline from fiscal 2020.
| 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 |
|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $79.00K derived: sum of 2 quarters · filed 2025-05-13 | $85.00K derived: sum of 3 quarters · filed 2025-05-13 | $93.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2024-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $85.00K derived: sum of 2 quarters · filed 2025-03-31 | $93.00K derived: sum of 3 quarters · filed 2025-03-31 | $98.00K 10-K · filed 2025-03-31 |
| 2024-09-30 | $6.00K 10-Q · filed 2024-11-14 | $14.00K derived: sum of 2 quarters · filed 2024-11-14 | $19.00K 10-Q · filed 2024-11-14 | $25.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2024-06-30 | $8.00K 10-Q · filed 2024-08-14 | $12.00K 10-Q · filed 2024-08-14 | $19.00K derived: sum of 3 quarters · filed 2025-05-13 | $23.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2024-03-31 | $4.00K 10-Q · filed 2025-05-13 | $11.00K derived: sum of 2 quarters · filed 2025-05-13 | $15.00K derived: sum of 3 quarters · filed 2025-05-13 | $19.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $11.00K derived: sum of 2 quarters · filed 2025-03-31 | $15.00K derived: sum of 3 quarters · filed 2025-03-31 | $20.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $4.00K 10-Q · filed 2024-11-14 | $8.00K derived: sum of 2 quarters · filed 2024-11-14 | $13.00K 10-Q · filed 2024-11-14 | -$103.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $4.00K 10-Q · filed 2024-08-14 | $9.00K 10-Q · filed 2024-08-14 | -$107.00K derived: sum of 3 quarters · filed 2024-08-14 | -$107.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $5.00K 10-Q · filed 2024-05-15 | -$111.00K derived: sum of 2 quarters · filed 2024-05-15 | -$111.00K derived: sum of 3 quarters · filed 2024-05-15 | -$111.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$116.00K derived: sum of 2 quarters · filed 2024-03-29 | -$116.00K derived: sum of 3 quarters · filed 2024-03-29 | -$116.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $2.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $1.00K 10-Q · filed 2023-08-11 | $2.00K derived: sum of 3 quarters · filed 2023-08-11 | $2.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-15 | $2.00K derived: sum of 2 quarters · filed 2023-05-15 | $2.00K derived: sum of 3 quarters · filed 2023-05-15 | $2.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.00K derived: sum of 2 quarters · filed 2023-03-31 | $1.00K derived: sum of 3 quarters · filed 2023-03-31 | $1.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $4.00K derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $4.00K derived: sum of 3 quarters · filed 2023-03-31 | $7.00K derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-11 | $4.00K derived: sum of 2 quarters · filed 2023-03-31 | $7.00K derived: sum of 3 quarters · filed 2023-03-31 | $12.00K derived: sum of 4 quarters · filed 2023-03-31 |
| 2020-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $7.00K derived: sum of 2 quarters · filed 2023-03-31 | $12.00K derived: sum of 3 quarters · filed 2023-03-31 | $38.00K 10-K · filed 2023-03-31 |
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-10 | $8.00K derived: sum of 2 quarters · filed 2021-11-10 | $34.00K 10-Q · filed 2021-11-10 | $44.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-06-30 | $5.00K 10-Q · filed 2021-08-06 | $31.00K 10-Q · filed 2021-08-06 | $41.00K derived: sum of 3 quarters · filed 2022-03-29 | $47.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-03-31 | $26.00K 10-Q · filed 2021-05-04 | $36.00K derived: sum of 2 quarters · filed 2022-03-29 | $42.00K derived: sum of 3 quarters · filed 2022-03-29 | $61.00K derived: sum of 4 quarters · filed 2022-03-29 |
| 2019-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $16.00K derived: sum of 2 quarters · filed 2022-03-29 | $35.00K derived: sum of 3 quarters · filed 2022-03-29 | $43.00K 10-K · filed 2022-03-29 |
| 2019-09-30 | $6.00K 10-Q · filed 2020-11-06 | $25.00K derived: sum of 2 quarters · filed 2020-11-06 | $33.00K 10-Q · filed 2020-11-06 | $32.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | $19.00K 10-Q · filed 2020-08-07 | $27.00K 10-Q · filed 2020-08-07 | $26.00K derived: sum of 3 quarters · filed 2021-03-15 | $52.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $8.00K 10-Q · filed 2020-05-11 | $7.00K derived: sum of 2 quarters · filed 2021-03-15 | $33.00K derived: sum of 3 quarters · filed 2021-03-15 | $37.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $25.00K derived: sum of 2 quarters · filed 2021-03-15 | $29.00K derived: sum of 3 quarters · filed 2021-03-15 | $42.00K 10-K · filed 2021-03-15 |
| 2018-09-30 | $26.00K 10-Q · filed 2019-11-14 | $30.00K derived: sum of 2 quarters · filed 2019-11-14 | $43.00K 10-Q · filed 2019-11-14 | $53.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $4.00K 10-Q · filed 2019-08-13 | $17.00K 10-Q · filed 2019-08-13 | $27.00K derived: sum of 3 quarters · filed 2020-03-11 | -$15.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $13.00K 10-Q · filed 2019-05-15 | $23.00K derived: sum of 2 quarters · filed 2020-03-11 | -$19.00K derived: sum of 3 quarters · filed 2020-03-11 | -$22.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$32.00K derived: sum of 2 quarters · filed 2020-03-11 | -$35.00K derived: sum of 3 quarters · filed 2020-03-11 | -$18.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | -$42.00K 10-Q · filed 2018-11-14 | -$45.00K derived: sum of 2 quarters · filed 2018-11-14 | -$28.00K 10-Q · filed 2018-11-14 | -$7.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-06-30 | -$3.00K 10-Q · filed 2018-08-14 | $14.00K 10-Q · filed 2018-08-14 | $35.00K derived: sum of 3 quarters · filed 2019-03-29 | $45.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-03-31 | $17.00K 10-Q · filed 2018-05-15 | $38.00K derived: sum of 2 quarters · filed 2019-03-29 | $48.00K derived: sum of 3 quarters · filed 2019-03-29 | $71.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2016-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $31.00K derived: sum of 2 quarters · filed 2019-03-29 | $54.00K derived: sum of 3 quarters · filed 2019-03-29 | $76.00K 10-K · filed 2019-03-29 |
| 2016-09-30 | $10.00K 10-Q · filed 2017-11-14 | $33.00K derived: sum of 2 quarters · filed 2017-11-14 | $55.00K 10-Q · filed 2017-11-14 | $83.00K derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-06-30 | $23.00K 10-Q · filed 2017-08-09 | $45.00K 10-Q · filed 2017-08-09 | $73.00K derived: sum of 3 quarters · filed 2018-03-30 | $89.00K derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-03-31 | $22.00K 10-Q · filed 2017-05-11 | $50.00K derived: sum of 2 quarters · filed 2018-03-30 | $66.00K derived: sum of 3 quarters · filed 2018-03-30 | -$41.00K derived: sum of 4 quarters · filed 2018-03-30 |
| 2015-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $44.00K derived: sum of 2 quarters · filed 2018-03-30 | -$63.00K derived: sum of 3 quarters · filed 2018-03-30 | $16.00K 10-K · filed 2018-03-30 |
| 2015-09-30 | $16.00K 10-Q · filed 2016-11-14 | -$91.00K derived: sum of 2 quarters · filed 2016-11-14 | -$12.00K 10-Q · filed 2016-11-14 | $47.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-06-30 | -$107.00K 10-Q · filed 2016-08-15 | -$28.00K 10-Q · filed 2016-08-15 | $31.00K derived: sum of 3 quarters · filed 2017-03-24 | $47.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-03-31 | $79.00K 10-Q · filed 2016-05-10 | $138.00K derived: sum of 2 quarters · filed 2017-03-24 | $154.00K derived: sum of 3 quarters · filed 2017-03-24 | $179.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2014-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $75.00K derived: sum of 2 quarters · filed 2017-03-24 | $100.00K derived: sum of 3 quarters · filed 2017-03-24 | $153.00K 10-K · filed 2017-03-24 |
| 2014-09-30 | $16.00K 10-Q · filed 2015-11-04 | $41.00K derived: sum of 2 quarters · filed 2015-11-04 | $94.00K 10-Q · filed 2015-11-04 | $144.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $25.00K 10-Q · filed 2015-08-06 | $78.00K 10-Q · filed 2015-08-06 | $128.00K derived: sum of 3 quarters · filed 2016-03-11 | $184.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $53.00K 10-Q · filed 2015-05-07 | $103.00K derived: sum of 2 quarters · filed 2016-03-11 | $159.00K derived: sum of 3 quarters · filed 2016-03-11 | $169.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $106.00K derived: sum of 2 quarters · filed 2016-03-11 | $116.00K derived: sum of 3 quarters · filed 2016-03-11 | $126.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $56.00K 10-Q · filed 2014-11-14 | $66.00K derived: sum of 2 quarters · filed 2014-11-14 | $76.00K 10-Q · filed 2014-11-14 | $84.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $10.00K 10-Q · filed 2014-08-14 | $20.00K 10-Q · filed 2014-08-14 | $28.00K derived: sum of 3 quarters · filed 2015-03-13 | $41.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $10.00K 10-Q · filed 2014-05-14 | $18.00K derived: sum of 2 quarters · filed 2015-03-13 | $31.00K derived: sum of 3 quarters · filed 2015-03-13 | $42.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $21.00K derived: sum of 2 quarters · filed 2015-03-13 | $32.00K derived: sum of 3 quarters · filed 2015-03-13 | $43.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | $13.00K 10-Q · filed 2013-11-13 | $24.00K derived: sum of 2 quarters · filed 2013-11-13 | $35.00K 10-Q · filed 2013-11-13 | |
| 2012-06-30 | $11.00K 10-Q · filed 2013-08-08 | $22.00K 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $11.00K 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $76.00K 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $30.00K 10-K · filed 2013-02-27 | |||
| 2009-12-31 | -$44.00K 10-K · filed 2012-03-09 |