ASTROTECH Corp: income tax expense or benefit
Income tax expense or benefit for ASTROTECH Corp. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All ASTROTECH 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 2010-07-01 to 2025-06-30. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-07-01 | 2025-06-30 | 2,000 | USD | 2025-09-26 | 10-K · 0001437749-25-029909 |
| 2023-07-01 | 2024-06-30 | 2,000 | USD | 2025-09-26 | 10-K · 0001437749-25-029909 |
| 2022-07-01 | 2023-06-30 | 0 | USD | 2024-09-20 | 10-K · 0001437749-24-029650 |
| 2021-07-01 | 2022-06-30 | 0 | USD | 2023-09-28 | 10-K · 0001437749-23-027063 |
| 2020-07-01 | 2021-06-30 | 0 | USD | 2022-09-15 | 10-K · 0001437749-22-022502 |
| 2019-07-01 | 2020-06-30 | 0 | USD | 2021-09-21 | 10-K · 0001564590-21-048370 |
| 2018-07-01 | 2019-06-30 | -858,000 | USD | 2020-09-08 | 10-K · 0001564590-20-042788 |
| 2017-07-01 | 2018-06-30 | 0 | USD | 2019-09-30 | 10-K · 0001564590-19-035928 |
| 2016-07-01 | 2017-06-30 | 2,000 | USD | 2018-09-25 | 10-K · 0001564590-18-023552 |
| 2015-07-01 | 2016-06-30 | -25,000 | USD | 2017-09-18 | 10-K · 0001001907-17-000060 |
| 2014-07-01 | 2015-06-30 | -5,941,000 | USD | 2016-09-29 | 10-K · 0001001907-16-000088 |
| 2013-07-01 | 2014-06-30 | -4,148,000 | USD | 2015-09-22 | 10-K · 0001001907-15-000017 |
| 2012-07-01 | 2013-06-30 | 0 | USD | 2013-10-15 | 10-K · 0001515971-13-000465 |
| 2011-07-01 | 2012-06-30 | 17,000 | USD | 2013-10-15 | 10-K · 0001515971-13-000465 |
| 2010-07-01 | 2011-06-30 | -53,000 | USD | 2012-09-28 | 10-K · 0001515971-12-000327 |
Related financial histories
- ASTROTECH Corp: total assets
- ASTROTECH Corp: total liabilities
- ASTROTECH Corp: stockholders equity
- ASTROTECH Corp: cash and cash equivalents
- ASTROTECH Corp: net income or loss
- ASTROTECH Corp: operating cash flow
- ASTROTECH Corp: capital expenditure payments
- ASTROTECH Corp: revenue
- ASTROTECH Corp: financing cash flow
- ASTROTECH Corp: investing cash flow
- ASTROTECH Corp: retained earnings or deficit
- ASTROTECH Corp: basic weighted-average shares
- ASTROTECH Corp: diluted weighted-average shares
- ASTROTECH Corp: basic earnings per share
- ASTROTECH Corp: diluted earnings per share
- ASTROTECH Corp: net property, plant and equipment
- ASTROTECH Corp: share-based compensation expense
- ASTROTECH Corp: operating income or loss
- ASTROTECH Corp: current assets
- ASTROTECH Corp: current liabilities
- ASTROTECH Corp: current accounts payable
- ASTROTECH Corp: net current accounts receivable
- ASTROTECH Corp: common-stock repurchase payments
- ASTROTECH Corp: operating expenses
- ASTROTECH Corp: net inventory
- ASTROTECH Corp: gross profit
- ASTROTECH Corp: cost of revenue
- ASTROTECH Corp: selling, general and administrative expense
- ASTROTECH Corp: research and development expense
Inspect the source
- Entity
- ASTROTECH Corp / CIK 0001001907
- Captured
- 2026-09-19T11:15:39.137Z
- SEC response SHA-256
d0f7e4897a2cf6eacfddf1c83a8857a62a7b1b49f0c6c67aaf50f51e5b9cf577
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/0001001907.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"])))