DSS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Dss, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Dss, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$188K.
  • Dss, Inc. annual Income Tax Expense (Benefit) for 2023 was $4K, a 97.7% decline from 2022.
  • Dss, Inc. annual Income Tax Expense (Benefit) for 2022 was $172K.
  • Dss, Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.03M.
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
Q2 2024 -$188K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $25K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q3 2021 -$1.62M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.85M Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-14
Q1 2021 -$838K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2017 -$21K -$35.2K -$31.7K -910% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $10.7K $4.73K -$3 -0.06% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $10.7K $4.74K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $10.7K $4.74K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $10.7K -$3.48K -$11.5K -144% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-06
Q3 2016 $22.2K $4.74K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $22.2K $4.74K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $22.2K $4.74K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $22.2K $7.97K +$6.51K +445% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-28
Q3 2015 $15.7K $4.74K +$1M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$989K $4.74K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$989K $4.74K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$989K $1.46K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$1M -$990K -10758% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $4.74K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $4.74K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $5.01K -$9.21K -$13.9K -294% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $18.9K $4.74K $0 0% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $18.9K $4.74K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $18.9K $4.74K $0 0% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $18.9K $4.74K +$169K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$150K $4.74K $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$150K $4.74K $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$150K $4.74K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 -$164K -$169K -3570% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $4.74K $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $4.74K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $4.74K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $4.74K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.