TAITRON COMPONENTS INCORPORATED: income tax expense or benefit

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 2024-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• TAITRON COMPONENTS INCORPORATED: total assets
• TAITRON COMPONENTS INCORPORATED: total liabilities
• TAITRON COMPONENTS INCORPORATED: stockholders equity
• TAITRON COMPONENTS INCORPORATED: cash and cash equivalents
• TAITRON COMPONENTS INCORPORATED: net income or loss
• TAITRON COMPONENTS INCORPORATED: operating cash flow
• TAITRON COMPONENTS INCORPORATED: capital expenditure payments
• TAITRON COMPONENTS INCORPORATED: revenue
• TAITRON COMPONENTS INCORPORATED: financing cash flow
• TAITRON COMPONENTS INCORPORATED: investing cash flow
• TAITRON COMPONENTS INCORPORATED: retained earnings or deficit
• TAITRON COMPONENTS INCORPORATED: basic weighted-average shares
• TAITRON COMPONENTS INCORPORATED: diluted weighted-average shares
• TAITRON COMPONENTS INCORPORATED: basic earnings per share
• TAITRON COMPONENTS INCORPORATED: diluted earnings per share
• TAITRON COMPONENTS INCORPORATED: net property, plant and equipment
• TAITRON COMPONENTS INCORPORATED: share-based compensation expense
• TAITRON COMPONENTS INCORPORATED: operating income or loss
• TAITRON COMPONENTS INCORPORATED: current assets
• TAITRON COMPONENTS INCORPORATED: interest expense
• TAITRON COMPONENTS INCORPORATED: current liabilities
• TAITRON COMPONENTS INCORPORATED: current accounts payable
• TAITRON COMPONENTS INCORPORATED: net current accounts receivable
• TAITRON COMPONENTS INCORPORATED: common-stock repurchase payments
• TAITRON COMPONENTS INCORPORATED: net inventory
• TAITRON COMPONENTS INCORPORATED: gross profit
• TAITRON COMPONENTS INCORPORATED: selling, general and administrative expense

Inspect the source

Entity

TAITRON COMPONENTS INCORPORATED / CIK 0000942126

Captured

2026-09-20T05:10:06.213Z

SEC response SHA-256

f0dd7d088f8a2ef0e661af41d367769de2368638d48b5f3a00582826fd6103b6

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

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000942126.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"])))