EMERSON RADIO CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Emerson Radio Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Emerson Radio Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Emerson Radio Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5K, a 94.3% decline year-over-year.
  • Emerson Radio Corp annual Income Tax Expense (Benefit) for 2023 was $90K.
  • Emerson Radio Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Emerson Radio Corp annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5K $0 -$88K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $93K $3K +$3K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $90K $16K +$16K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-27
Q4 2023 $74K -$14K -$14K Oct 1, 2023 Dec 31, 2023 10-Q/A 2024-06-26
Q3 2023 $88K $88K +$88K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 $0 +$11K Jan 1, 2023 Mar 31, 2023 10-K 2024-06-27
Q4 2022 -$11K $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q/A 2024-06-26
Q3 2022 -$11K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$11K $0 -$11K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 -$11K -$10.8K -5400% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-26
Q4 2021 $10.8K $0 -$9.9K -100% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $20.7K $0 +$1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $19.7K $11K +$4.7K +74.6% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $15K -$200 -$438K -100% Jan 1, 2021 Mar 31, 2021 10-K 2021-06-25
Q4 2020 $453K $9.9K +$5.9K +148% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $447K -$1K -$11K -110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $458K $6.3K +$1.3K +26% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $457K $438K +$863K Jan 1, 2020 Mar 31, 2020 10-K 2021-06-25
Q4 2019 -$406K $4K +$2K +100% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 -$408K $10K -$13K -56.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$395K $5K -$43K -89.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$352K -$425K -$3.57M -114% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-26
Q4 2018 $3.22M $2K -$376K -99.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $3.6M $23K +$23K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $3.57M $48K +$113K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $3.46M $3.15M +$3.17M Jan 1, 2018 Mar 31, 2018 10-K 2019-06-26
Q4 2017 $287K $378K +$420K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 -$133K $0 -$219K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $86K -$65K -$86K -410% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $172K -$26K -$1.63M -102% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-28
Q4 2016 $1.8M -$42K -$101K -171% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-15
Q3 2016 $1.9M $219K +$321K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.58M $21K -$10K -32.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.59M $1.6M +$1.1M +220% Jan 1, 2016 Mar 31, 2016 10-K 2016-06-29
Q4 2015 $488K $59K -$823K -93.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $1.31M -$102K -$129K -478% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.44M $31K -$174K -84.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $1.61M $500K $0 0% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 $1.61M $882K +$2.33M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$714K $27K +$87K Jul 10, 2014 Sep 30, 2014 10-Q 2015-11-17
Q2 2014 -$801K $205K +$23K +12.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$824K $500K -$400K -44.4% Jan 1, 2014 Mar 31, 2014 10-Q 2016-02-16
Q4 2013 -$424K -$1.45M -$1.88M -436% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-18
Q3 2013 $1.45M -$60K -$345K -121% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $1.8M $182K -$431K -70.3% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $2.23M $900K +$1.38M Jan 1, 2013 Mar 31, 2013 10-K 2016-06-29
Q4 2012 $851K $430K -$1.22M -73.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $2.07M $285K +$356K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.71M $613K -$762K -55.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $2.48M -$477K -$2.86M -120% Jan 1, 2012 Mar 31, 2012 10-K 2013-07-16
Q4 2011 $5.34M $1.65M -$125K -7.05% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $5.46M -$71K -$169K -172% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q2 2011 $5.63M $1.38M -$160K -10.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $5.79M $2.38M Jan 1, 2011 Mar 31, 2011 10-K 2012-07-13
Q4 2010 $1.77M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $98K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.54M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.