DATA I/O CORP 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
Data I/O Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $194K -$489K -71.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $683K +$571K +510% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $112K -$275K -71.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $387K +$356K +1148% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-03-30
2019 $31K -$260K -89.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 $291K +$579K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$288K -$324K -900% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 $36K +$41K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-28
2015 -$5K -$12K -171% Jan 1, 2015 Dec 31, 2015 10-K/A 2017-06-26
2014 $7K +$15K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-28
2013 -$8K +$319K +97.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 -$327K -$560K -240% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 $233K -$41K -15% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $274K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.