VERICITY, INC. Income Tax Expense
VERICITY, INC. reported Income Tax Expense of -$686.00 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-05-15
- VERICITY, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was -$686.00K, a 2738.46% decline year-over-year.
- VERICITY, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was -$137.00K.
- VERICITY, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was -$1.61M.
- VERICITY, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $763.00K, a 242.15% increase year-over-year.
- VERICITY, INC. income tax expense (benefit) for fiscal 2023 was -$959.00K.
- VERICITY, INC. income tax expense (benefit) for fiscal 2022 was -$2.11M.
- VERICITY, INC. income tax expense (benefit) for fiscal 2021 was -$378.00K.
- VERICITY, INC. income tax expense (benefit) for fiscal 2020 was -$2.27M.
| 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 |
|---|---|---|---|---|
| 2024-03-31 | -$686.00K 10-Q · filed 2024-05-15 | -$823.00K derived: sum of 2 quarters · filed 2024-05-15 | -$2.44M derived: sum of 3 quarters · filed 2024-05-15 | -$1.67M derived: sum of 4 quarters · filed 2024-05-15 |
| 2023-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.75M derived: sum of 2 quarters · filed 2024-04-01 | -$986.00K derived: sum of 3 quarters · filed 2024-04-01 | -$959.00K 10-K · filed 2024-04-01 |
| 2023-09-30 | -$1.61M 10-Q · filed 2023-11-14 | -$849.00K derived: sum of 2 quarters · filed 2023-11-14 | -$822.00K 10-Q · filed 2023-11-14 | -$2.15M derived: sum of 4 quarters · filed 2024-05-15 |
| 2023-06-30 | $763.00K 10-Q · filed 2023-08-14 | $790.00K 10-Q · filed 2023-08-14 | -$534.00K derived: sum of 3 quarters · filed 2024-05-15 | -$1.13M derived: sum of 4 quarters · filed 2024-05-15 |
| 2023-03-31 | $26.00K 10-Q · filed 2024-05-15 | -$1.30M derived: sum of 2 quarters · filed 2024-05-15 | -$1.89M derived: sum of 3 quarters · filed 2024-05-15 | -$1.67M derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.91M derived: sum of 2 quarters · filed 2024-04-01 | -$1.69M derived: sum of 3 quarters · filed 2024-04-01 | -$2.11M 10-K · filed 2024-04-01 |
| 2022-09-30 | -$591.00K 10-Q · filed 2023-11-14 | -$368.00K derived: sum of 2 quarters · filed 2023-11-14 | -$785.00K 10-Q · filed 2023-11-14 | -$240.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $223.00K 10-Q · filed 2023-08-14 | -$194.00K 10-Q · filed 2023-08-14 | $351.00K derived: sum of 3 quarters · filed 2023-08-14 | $103.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$418.00K 10-Q · filed 2023-05-15 | $128.00K derived: sum of 2 quarters · filed 2023-05-15 | -$120.00K derived: sum of 3 quarters · filed 2023-05-15 | $144.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $298.00K derived: sum of 2 quarters · filed 2023-03-31 | $562.00K derived: sum of 3 quarters · filed 2023-03-31 | -$378.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | -$248.00K 10-Q · filed 2022-11-14 | $16.00K derived: sum of 2 quarters · filed 2022-11-14 | -$924.00K 10-Q · filed 2022-11-14 | -$1.27M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $264.00K 10-Q · filed 2022-08-15 | -$676.00K 10-Q · filed 2022-08-15 | -$1.02M derived: sum of 3 quarters · filed 2022-08-15 | -$1.08M derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$941.00K 10-Q · filed 2022-05-16 | -$1.28M derived: sum of 2 quarters · filed 2022-05-16 | -$1.34M derived: sum of 3 quarters · filed 2022-05-16 | -$2.06M derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$400.00K derived: sum of 2 quarters · filed 2022-03-31 | -$1.12M derived: sum of 3 quarters · filed 2022-03-31 | -$2.27M 10-K · filed 2022-03-31 |
| 2020-09-30 | -$56.00K 10-Q · filed 2021-11-15 | -$772.00K derived: sum of 2 quarters · filed 2021-11-15 | -$1.93M 10-Q · filed 2021-11-15 | -$2.50M derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$716.00K 10-Q · filed 2021-08-16 | -$1.87M 10-Q · filed 2021-08-16 | -$2.44M derived: sum of 3 quarters · filed 2021-08-16 | -$3.03M derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$1.16M 10-Q · filed 2021-05-17 | -$1.72M derived: sum of 2 quarters · filed 2021-05-17 | -$2.31M derived: sum of 3 quarters · filed 2021-05-17 | -$2.34M derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.16M derived: sum of 2 quarters · filed 2021-03-31 | -$1.19M derived: sum of 3 quarters · filed 2021-03-31 | -$872.00K 10-K · filed 2021-03-31 |
| 2019-09-30 | -$591.00K 10-Q · filed 2020-11-16 | -$621.00K derived: sum of 2 quarters · filed 2020-11-16 | -$307.00K 10-Q · filed 2020-11-16 | -$742.00K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | -$30.00K 10-Q · filed 2020-08-14 | $284.00K 10-Q · filed 2020-08-14 | -$151.00K derived: sum of 3 quarters · filed 2020-08-14 | -$1.20M derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $314.00K 10-Q · filed 2020-05-15 | -$121.00K derived: sum of 2 quarters · filed 2020-05-15 | -$1.17M derived: sum of 3 quarters · filed 2020-05-15 | -$1.39M derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$1.49M derived: sum of 2 quarters · filed 2020-03-30 | -$1.71M derived: sum of 3 quarters · filed 2020-03-30 | -$2.35M 10-K · filed 2020-03-30 |
| 2018-09-30 | -$1.05M 10-Q · filed 2019-11-14 | -$1.27M derived: sum of 2 quarters · filed 2019-11-14 | -$1.92M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | -$220.00K 10-Q · filed 2019-08-14 | -$863.00K 10-Q · filed 2019-08-14 |