DSS, 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
Dss, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4K -$168K -97.7% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-22
2022 $172K +$4.2M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-22
2021 -$4.03M* -$2.26M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$1.77M -$1.65M -1319% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-08-17
2019 -$125K -$142K -853% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $16.6K +$37.6K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-31
2017 -$21K -$31.7K -295% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $10.7K -$11.5K -51.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-06
2015 $22.2K +$1.01M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 -$989K +$9.96M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$10.9M* -$11M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $18.9K +$169K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-26
2011 -$150K +$972K +86.6% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-06
2010 -$1.12M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.