DATA I/O 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
Data I/O Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Data I/O Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Data I/O Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $428K, a 59.6% decline year-over-year.
  • Data I/O Corp annual Income Tax Expense (Benefit) for 2023 was $194K, a 71.6% decline from 2022.
  • Data I/O Corp annual Income Tax Expense (Benefit) for 2022 was $683K, a 510% increase from 2021.
  • Data I/O Corp annual Income Tax Expense (Benefit) for 2021 was $112K, a 71.1% 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 $428K $0 -$16K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $444K $353K +$244K +224% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $200K $41K +$6K +17.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $194K $34K -$865K -96.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $1.06M $16K -$165K -91.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.22M $109K +$48K +78.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.18M $35K +$493K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $683K $899K +$632K +237% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $51K $181K +$293K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$242K $61K +$136K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$378K -$458K -$490K -1531% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $112K $267K +$322K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$210K -$112K -$452K -133% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $242K -$75K -$172K -177% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $414K $32K +$27K +540% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $387K -$55K -$33K -150% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-03-30
Q3 2020 $420K $340K +$285K +518% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $135K $97K +$70K +259% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $65K $5K +$34K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $31K -$22K -$46K -192% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $77K $55K -$125K -69.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $202K $27K -$15K -35.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $217K -$29K -$74K -164% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $291K $24K +$518K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 -$227K $180K +$72K +66.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$299K $42K -$44K -51.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$255K $45K +$33K +275% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$288K -$494K -$518K -2158% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $230K $108K +$104K +2600% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $126K $86K +$79K +1129% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $47K $12K +$11K +1100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $36K $24K +$53K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 -$17K $4K -$13K -76.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$4K $7K +$9K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$13K $1K -$8K -88.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$5K -$29K -$10K -52.6% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-06-26
Q3 2015 $5K $17K +$22K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$17K -$2K -$9K -129% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$8K $9K -$15K -62.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $7K -$19K -$18K -1800% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 $25K -$5K +$26K +83.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$1K $7K -$13K -65% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $12K $24K +$20K +500% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$8K -$1K +$5K +83.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 -$13K -$31K +$13K +29.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$26K $20K +$316K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$342K $4K -$15K -78.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$327K -$6K +$17K +73.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 -$344K -$44K -$109K -168% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$235K -$296K -$401K -382% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $166K $19K -$67K -77.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $233K -$23K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $65K +$163K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $105K +$150K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-13
Q1 2011 $86K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$98K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$45K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.