RICEBRAN TECHNOLOGIES Income Tax Expense
RICEBRAN TECHNOLOGIES reported Income Tax Expense of $0 for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-05-13
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for the quarter ending 2023-12-31 was $1.00K.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for the quarter ending 2023-06-30 was $5.00K, a 58.33% decline year-over-year.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for fiscal 2023 was $12.00K, a 36.84% decline from fiscal 2022.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for fiscal 2022 was $19.00K, a 9.52% decline from fiscal 2021.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for fiscal 2021 was $21.00K, a 10.53% increase from fiscal 2020.
- RICEBRAN TECHNOLOGIES income tax expense (benefit) for fiscal 2020 was $19.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-03-31 | $0.00 10-Q · filed 2024-05-13 | $1.00K derived: sum of 2 quarters · filed 2024-05-13 | $1.00K derived: sum of 3 quarters · filed 2024-05-13 | $6.00K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2023-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.00K derived: sum of 2 quarters · filed 2024-04-01 | $6.00K derived: sum of 3 quarters · filed 2024-04-01 | $12.00K 10-K · filed 2024-04-01 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2023-12-20 | $5.00K derived: sum of 2 quarters · filed 2023-12-20 | $11.00K 10-Q · filed 2023-12-20 | $10.00K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2023-06-30 | $5.00K 10-Q · filed 2023-08-21 | $11.00K 10-Q · filed 2023-08-21 | $10.00K derived: sum of 3 quarters · filed 2024-05-13 | $18.00K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2023-03-31 | $6.00K 10-Q · filed 2024-05-13 | $5.00K derived: sum of 2 quarters · filed 2024-05-13 | $13.00K derived: sum of 3 quarters · filed 2024-05-13 | $25.00K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $7.00K derived: sum of 2 quarters · filed 2024-04-01 | $19.00K derived: sum of 3 quarters · filed 2024-04-01 | $19.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $8.00K 10-Q · filed 2023-12-20 | $20.00K derived: sum of 2 quarters · filed 2023-12-20 | $20.00K 10-Q · filed 2023-12-20 | $40.00K derived: sum of 4 quarters · filed 2023-12-20 | ||||
| 2022-06-30 | $12.00K 10-Q · filed 2023-08-21 | $12.00K 10-Q · filed 2023-08-21 | $32.00K derived: sum of 3 quarters · filed 2023-08-21 | $32.00K derived: sum of 4 quarters · filed 2023-08-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $20.00K derived: sum of 2 quarters · filed 2023-05-11 | $20.00K derived: sum of 3 quarters · filed 2023-05-11 | $20.00K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $20.00K derived: sum of 2 quarters · filed 2023-03-16 | $20.00K derived: sum of 3 quarters · filed 2023-03-16 | $21.00K 10-K · filed 2023-03-16 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $1.00K 10-Q · filed 2022-11-03 | $12.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $1.00K 10-Q · filed 2022-08-11 | $12.00K derived: sum of 3 quarters · filed 2022-08-11 | $20.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $1.00K 10-Q · filed 2022-04-28 | $12.00K derived: sum of 2 quarters · filed 2022-04-28 | $20.00K derived: sum of 3 quarters · filed 2022-04-28 | $20.00K derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $19.00K derived: sum of 2 quarters · filed 2022-03-17 | $19.00K derived: sum of 3 quarters · filed 2022-03-17 | $19.00K 10-K · filed 2022-03-17 | ||||
| 2020-09-30 | $8.00K 10-Q · filed 2021-10-27 | $8.00K derived: sum of 2 quarters · filed 2021-10-27 | $8.00K 10-Q · filed 2021-10-27 | $8.00K derived: sum of 4 quarters · filed 2021-10-27 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | $0.00 derived: sum of 3 quarters · filed 2021-08-03 | $0.00 derived: sum of 4 quarters · filed 2021-08-03 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-05 | $0.00 derived: sum of 2 quarters · filed 2020-05-05 | $0.00 derived: sum of 3 quarters · filed 2020-11-05 | $0.00 derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 derived: sum of 3 quarters · filed 2020-11-05 | $0.00 10-K · filed 2020-03-24 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | $45.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $45.00K derived: sum of 3 quarters · filed 2020-08-12 | $45.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-05 | $45.00K derived: sum of 2 quarters · filed 2020-05-05 | $45.00K derived: sum of 3 quarters · filed 2020-05-05 | $45.00K derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $45.00K derived: sum of 2 quarters · filed 2020-03-24 | $45.00K derived: sum of 3 quarters · filed 2020-03-24 | $45.00K 10-K · filed 2020-03-24 | ||||
| 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 | $3.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-13 | $0.00 10-Q · filed 2019-08-13 | $3.00K derived: sum of 3 quarters · filed 2019-08-13 | -$4.12M derived: sum of 4 quarters · filed 2019-08-13 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $3.00K derived: sum of 2 quarters · filed 2019-05-09 | -$4.12M derived: sum of 3 quarters · filed 2019-05-09 | -$4.63M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$4.12M derived: sum of 2 quarters · filed 2019-04-02 | -$4.63M derived: sum of 3 quarters · filed 2019-04-02 | -$5.03M 10-K · filed 2019-04-02 | ||||
| 2017-09-30 | -$4.12M 10-Q · filed 2018-11-06 | -$4.64M derived: sum of 2 quarters · filed 2018-11-06 | -$5.03M 10-Q · filed 2018-11-06 | -$5.51M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | -$515.00K 10-Q · filed 2018-08-02 | -$912.00K 10-Q · filed 2018-08-02 | -$1.39M derived: sum of 3 quarters · filed 2018-08-02 | -$1.83M derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | -$397.00K 10-Q · filed 2018-05-08 | $0.00 10-Q · filed 2017-05-12 | -$877.00K derived: sum of 2 quarters · filed 2018-05-08 | -$1.31M derived: sum of 3 quarters · filed 2018-05-08 | -$1.83M derived: sum of 4 quarters · filed 2018-05-08 | |||
| 2016-12-31 | -$480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$917.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.43M derived: sum of 3 quarters · filed 2018-03-16 | -$1.82M 10-K · filed 2018-03-16 | $41.00K 10-K · filed 2017-03-23 | |||
| 2016-09-30 | -$437.00K 10-Q · filed 2017-11-09 | $0.00 10-Q · filed 2016-11-10 | -$952.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.34M 10-Q · filed 2017-11-09 | $0.00 10-Q · filed 2016-11-10 | -$1.11M derived: sum of 4 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$515.00K 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2016-08-11 | -$907.00K 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2016-08-11 | -$672.00K derived: sum of 3 quarters · filed 2017-08-14 | -$678.00K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | -$157.00K derived: sum of 2 quarters · filed 2017-05-12 | -$163.00K derived: sum of 3 quarters · filed 2017-05-12 | -$169.00K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$163.00K derived: sum of 2 quarters · filed 2017-03-23 | -$169.00K derived: sum of 3 quarters · filed 2017-03-23 | -$176.00K 10-K · filed 2017-03-23 | ||||
| 2015-09-30 | -$6.00K 10-Q · filed 2016-11-10 | -$12.00K derived: sum of 2 quarters · filed 2016-11-10 | -$19.00K 10-Q · filed 2016-11-10 | -$585.00K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | -$6.00K 10-Q · filed 2016-08-11 | -$13.00K 10-Q · filed 2016-08-11 | -$579.00K derived: sum of 3 quarters · filed 2016-08-11 | -$718.00K derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | -$6.00K 10-Q · filed 2016-05-16 | -$573.00K derived: sum of 2 quarters · filed 2016-05-16 | -$712.00K derived: sum of 3 quarters · filed 2016-05-16 | -$1.06M derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$706.00K derived: sum of 2 quarters · filed 2016-03-30 | -$1.06M derived: sum of 3 quarters · filed 2016-03-30 | -$1.30M 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$139.00K 10-Q · filed 2015-11-12 | -$489.00K derived: sum of 2 quarters · filed 2015-11-12 | -$737.00K 10-Q · filed 2015-11-12 | -$459.00K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$350.00K 10-Q · filed 2015-08-13 | -$598.00K 10-Q · filed 2015-08-13 | -$320.00K derived: sum of 3 quarters · filed 2015-08-13 | -$956.00K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | -$248.00K 10-Q · filed 2015-05-13 | $30.00K derived: sum of 2 quarters · filed 2015-05-13 | -$606.00K derived: sum of 3 quarters · filed 2015-05-13 | -$1.18M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-12-31 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$358.00K derived: sum of 2 quarters · filed 2015-03-31 | -$929.00K derived: sum of 3 quarters · filed 2015-03-31 | -$1.44M 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | -$636.00K 10-Q · filed 2014-11-14 | -$1.21M derived: sum of 2 quarters · filed 2014-11-14 | -$1.72M 10-Q · filed 2014-11-14 | -$2.55M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | -$571.00K 10-Q · filed 2014-08-12 | -$1.08M 10-Q · filed 2014-08-12 | -$1.91M derived: sum of 3 quarters · filed 2014-08-12 | -$2.10M derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | -$510.00K 10-Q · filed 2014-05-15 | -$1.34M derived: sum of 2 quarters · filed 2014-05-15 | -$1.53M derived: sum of 3 quarters · filed 2014-05-15 | -$1.90M derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | -$830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$1.02M derived: sum of 2 quarters · filed 2014-03-31 | -$1.39M derived: sum of 3 quarters · filed 2014-03-31 | -$1.94M 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | -$194.00K 10-Q · filed 2013-11-12 | -$563.00K derived: sum of 2 quarters · filed 2013-11-12 | -$1.10M 10-Q · filed 2013-11-12 | -$1.20M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-06-30 | -$369.00K 10-Q · filed 2013-08-14 | -$911.00K 10-Q · filed 2013-08-14 | -$1.00M derived: sum of 3 quarters · filed 2013-08-14 | -$1.25M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | -$542.00K 10-Q · filed 2013-05-14 | -$635.00K derived: sum of 2 quarters · filed 2013-05-14 | -$879.00K derived: sum of 3 quarters · filed 2013-05-14 | -$827.00K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$337.00K derived: sum of 2 quarters · filed 2013-04-01 | -$285.00K derived: sum of 3 quarters · filed 2013-04-01 | -$345.00K 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | -$244.00K 10-Q · filed 2012-11-14 | -$192.00K derived: sum of 2 quarters · filed 2012-11-14 | -$252.00K 10-Q · filed 2012-11-14 | -$500.00K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $52.00K 10-Q · filed 2012-08-14 | -$8.00K 10-Q · filed 2012-08-14 | -$256.00K derived: sum of 3 quarters · filed 2012-08-14 | -$399.00K derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-03-31 | -$60.00K 10-Q · filed 2012-05-15 | -$308.00K derived: sum of 2 quarters · filed 2012-05-15 | -$451.00K derived: sum of 3 quarters · filed 2012-05-15 | -$751.00K derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$391.00K derived: sum of 2 quarters · filed 2012-03-30 | -$691.00K derived: sum of 3 quarters · filed 2012-03-30 | -$935.00K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$143.00K 10-Q · filed 2011-11-14 | -$443.00K derived: sum of 2 quarters · filed 2011-11-14 | -$687.00K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$300.00K 10-Q · filed 2011-08-15 | -$544.00K 10-Q · filed 2011-08-15 |