Neonode Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Neonode Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11K, a 77.6% decline year-over-year.
  • Neonode Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $76K, a 28.3% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $115K -$3K -2.54% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $118K -$28K -19.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $146K +$87K +147% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $59K +$21K +55.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $38K +$25K +192% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $13K +$69K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 -$56K -$423K -115% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-07
2016 $367K +$274K +295% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-08
2015 $93K +$80K +615% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $13K -$96K -88.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $109K -$16K -12.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $125K +$47K +60.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $78K +$33K +73.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $45K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.