Neonode Inc. 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
Neonode Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Neonode Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$11K, a 131% decline year-over-year.
  • Neonode Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30K, a 72.5% decline year-over-year.
  • Neonode Inc. annual Income Tax Expense (Benefit) for 2023 was $115K, a 2.54% decline from 2022.
  • Neonode Inc. annual Income Tax Expense (Benefit) for 2022 was $118K, a 19.2% decline from 2021.
  • Neonode Inc. annual Income Tax Expense (Benefit) for 2021 was $146K, a 147% increase 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 $30K -$11K -$46K -131% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $76K $11K -$38K -77.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $114K $10K -$1K -9.09% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $115K $20K +$6K +42.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $109K $35K +$3K +9.38% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $106K $49K +$21K +75% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $85K $11K -$33K -75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $118K $14K -$28K -66.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $146K $32K +$1K +3.23% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $145K $28K -$9K -24.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $154K $44K +$8K +22.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $146K $42K -$7K -14.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $153K $31K +$40K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $113K $37K +$34K +1133% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $79K $36K +$20K +125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $59K $49K +$26K +113% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $33K -$9K -$11K -550% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $44K $3K -$4K -57.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $48K $16K +$10K +167% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $38K $23K +$23K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $15K $2K -$3K -60% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $18K $7K +$6K +600% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $12K $6K -$1K -14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $13K $0 -$15K -100% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $28K $5K +$29K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$1K $1K +$122K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$123K $7K -$67K -90.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$56K $15K -$118K -88.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 $62K -$24K -$79K -144% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $141K -$121K -$233K -208% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $374K $74K +$7K +10.4% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $367K $133K +$81K +156% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $286K $55K +$39K +244% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $247K $112K +$89K +387% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $158K $67K +$65K +3250% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $93K $52K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $16K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $23K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $2K +$1K +100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $99K $1K -$10K -90.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $109K $14K -$40K -74.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $149K $65K +$36K +124% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $113K $19K -$1K -5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $114K $11K -$11K -50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $125K $54K +$6K +12.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $119K $29K +$10K +52.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $109K $20K +$14K +233% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $95K $22K +$17K +340% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $78K $48K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $19K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $6K +$6K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $5K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.