PRIMIS FINANCIAL CORP.: income tax expense or benefit
Income tax expense or benefit for PRIMIS FINANCIAL CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All PRIMIS FINANCIAL 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 2009-01-01 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 | 14,713,000 | USD | 2026-03-16 | 10-K · 0001104659-26-028599 |
| 2024-01-01 | 2024-12-31 | -4,238,000 | USD | 2026-03-16 | 10-K · 0001104659-26-028599 |
| 2023-01-01 | 2023-12-31 | -1,067,000 | USD | 2026-03-16 | 10-K · 0001104659-26-028599 |
| 2022-01-01 | 2022-12-31 | 3,185,000 | USD | 2025-04-29 | 10-K · 0001558370-25-005861 |
| 2021-01-01 | 2021-12-31 | 8,683,000 | USD | 2024-10-15 | 10-K · 0001558370-24-013277 |
| 2020-01-01 | 2020-12-31 | 4,140,000 | USD | 2024-10-04 | 10-K/A · 0001558370-24-013150 |
| 2019-01-01 | 2019-12-31 | 5,892,000 | USD | 2022-03-14 | 10-K · 0001558370-22-003536 |
| 2018-01-01 | 2018-12-31 | 9,614,000 | USD | 2021-03-16 | 10-K · 0001558370-21-003093 |
| 2017-01-01 | 2017-12-31 | 13,147,000 | USD | 2020-03-16 | 10-K · 0001558370-20-002759 |
| 2016-01-01 | 2016-12-31 | 5,095,000 | USD | 2019-03-15 | 10-K · 0001558370-19-002117 |
| 2015-01-01 | 2015-12-31 | 4,667,000 | USD | 2018-03-16 | 10-K · 0001144204-18-015227 |
| 2014-01-01 | 2014-12-31 | 3,754,000 | USD | 2017-03-16 | 10-K · 0001571049-17-002483 |
| 2013-01-01 | 2013-12-31 | 3,036,000 | USD | 2016-03-15 | 10-K · 0001571049-16-013035 |
| 2012-01-01 | 2012-12-31 | 3,115,000 | USD | 2015-03-13 | 10-K · 0001571049-15-001924 |
| 2011-01-01 | 2011-12-31 | 1,692,000 | USD | 2014-03-12 | 10-K · 0001188112-14-000662 |
| 2010-01-01 | 2010-12-31 | 1,876,000 | USD | 2013-03-05 | 10-K · 0001188112-13-000559 |
| 2009-01-01 | 2009-12-31 | -2,677,000 | USD | 2012-04-17 | 10-K · 0001188112-12-001090 |
Related financial histories
- PRIMIS FINANCIAL CORP.: total assets
- PRIMIS FINANCIAL CORP.: total liabilities
- PRIMIS FINANCIAL CORP.: stockholders equity
- PRIMIS FINANCIAL CORP.: cash and cash equivalents
- PRIMIS FINANCIAL CORP.: net income or loss
- PRIMIS FINANCIAL CORP.: operating cash flow
- PRIMIS FINANCIAL CORP.: capital expenditure payments
- PRIMIS FINANCIAL CORP.: financing cash flow
- PRIMIS FINANCIAL CORP.: investing cash flow
- PRIMIS FINANCIAL CORP.: retained earnings or deficit
- PRIMIS FINANCIAL CORP.: basic weighted-average shares
- PRIMIS FINANCIAL CORP.: diluted weighted-average shares
- PRIMIS FINANCIAL CORP.: basic earnings per share
- PRIMIS FINANCIAL CORP.: diluted earnings per share
- PRIMIS FINANCIAL CORP.: net property, plant and equipment
- PRIMIS FINANCIAL CORP.: share-based compensation expense
- PRIMIS FINANCIAL CORP.: interest expense
- PRIMIS FINANCIAL CORP.: goodwill carrying amount
- PRIMIS FINANCIAL CORP.: net finite-lived intangible assets
Inspect the source
- Entity
- PRIMIS FINANCIAL CORP. / CIK 0001325670
- Captured
- 2026-09-20T07:52:35.105Z
- SEC response SHA-256
ee861d9125f5468225aed63a48cf44512186451783c4f51b9c68360f78205fb1
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/0001325670.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"])))