Capstone Holding Corp.: income tax expense or benefit
Income tax expense or benefit for Capstone Holding Corp. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Capstone Holding Corp. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 7,176,000 | USD | 2026-04-16 | 10-K · 0001437749-26-012459 |
| 2024-01-01 | 2024-12-31 | 442,000 | USD | 2026-04-17 | 10-K/A · 0001213900-26-045248 |
| 2023-01-01 | 2023-12-31 | 234,000 | USD | 2026-04-17 | 10-K/A · 0001213900-26-045248 |
| 2018-01-01 | 2018-12-31 | 52,000 | USD | 2019-03-22 | 10-K · 0001171843-19-001915 |
| 2017-01-01 | 2017-12-31 | 36,000 | USD | 2019-03-22 | 10-K · 0001171843-19-001915 |
| 2016-01-01 | 2016-12-31 | -56,000 | USD | 2018-02-28 | 10-K · 0001171843-18-001546 |
| 2015-01-01 | 2015-12-31 | -192,000 | USD | 2017-10-30 | 10-K · 0001171843-17-006393 |
| 2014-01-01 | 2014-12-31 | -400,000 | USD | 2016-03-30 | 10-K · 0001171843-16-008910 |
| 2013-01-01 | 2013-12-31 | -21,000 | USD | 2015-03-16 | 10-K · 0001171843-15-001437 |
| 2012-01-01 | 2012-12-31 | 0 | USD | 2014-03-27 | 10-K · 0001171843-14-001440 |
| 2011-01-01 | 2011-12-31 | -158,000 | USD | 2013-03-14 | 10-K · 0001171843-13-000993 |
| 2010-01-01 | 2010-12-31 | 181,000 | USD | 2012-03-21 | 10-K · 0001171843-12-000983 |
Related financial histories
- Capstone Holding Corp.: total assets
- Capstone Holding Corp.: total liabilities
- Capstone Holding Corp.: stockholders equity
- Capstone Holding Corp.: cash and cash equivalents
- Capstone Holding Corp.: net income or loss
- Capstone Holding Corp.: operating cash flow
- Capstone Holding Corp.: capital expenditure payments
- Capstone Holding Corp.: revenue
- Capstone Holding Corp.: financing cash flow
- Capstone Holding Corp.: investing cash flow
- Capstone Holding Corp.: retained earnings or deficit
- Capstone Holding Corp.: basic weighted-average shares
- Capstone Holding Corp.: basic earnings per share
- Capstone Holding Corp.: net property, plant and equipment
- Capstone Holding Corp.: share-based compensation expense
- Capstone Holding Corp.: operating income or loss
- Capstone Holding Corp.: current assets
- Capstone Holding Corp.: current liabilities
- Capstone Holding Corp.: current accounts payable
- Capstone Holding Corp.: goodwill carrying amount
- Capstone Holding Corp.: net finite-lived intangible assets
- Capstone Holding Corp.: net current accounts receivable
- Capstone Holding Corp.: operating expenses
- Capstone Holding Corp.: net inventory
- Capstone Holding Corp.: gross profit
- Capstone Holding Corp.: selling, general and administrative expense
- Capstone Holding Corp.: research and development expense
Inspect the source
- Entity
- Capstone Holding Corp. / CIK 0000887151
- Captured
- 2026-09-20T05:03:06.565Z
- SEC response SHA-256
46feccf14a33da8462c95546c9ec5bbcfb5bb512732041eb518e6cfaf8fbdc1a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000887151.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))