Kaspien Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Kaspien Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Kaspien Holdings Inc. Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $0.000.
  • Kaspien Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was $51K, a 113% increase year-over-year.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $43K, a 59.3% increase from 2021.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $27K.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was -$3.54M, a 8150% decline from 2019.
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 2023 $51K $0 $0 Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-18
Q2 2023 $51K $51K +$8K +18.6% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-12
Q1 2023 $43K $0 $0 Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-13
Q4 2022 $43K $0 +$19K Oct 30, 2022 Jan 28, 2023 10-K 2023-04-28
Q3 2022 $24K $0 $0 Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-18
Q2 2022 $24K $43K -$3K -6.52% May 1, 2022 Jul 30, 2022 10-Q 2023-09-12
Q1 2022 $27K $0 $0 Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-13
Q4 2021 $27K -$19K +$23K +54.8% Oct 31, 2021 Jan 29, 2022 10-K 2023-04-28
Q3 2021 $4K $0 +$3.5M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-13
Q2 2021 -$3.5M $46K +$46K May 2, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 -$3.54M $0 $0 Jan 31, 2021 May 1, 2021 10-Q 2022-06-14
Q4 2020 -$3.54M -$42K -$60K -333% Nov 1, 2020 Jan 30, 2021 10-K 2022-04-29
Q3 2020 -$3.48M -$3.5M -$3.51M -35100% Aug 2, 2020 Oct 31, 2020 10-K 2022-04-29
Q2 2020 $28K $0 -$7K -100% May 3, 2020 Aug 1, 2020 10-Q 2021-09-14
Q1 2020 $35K $0 -$9K -100% Feb 2, 2020 May 2, 2020 10-Q 2021-06-15
Q4 2019 $44K $18K +$73K Nov 3, 2019 Feb 1, 2020 10-K 2021-04-30
Q3 2019 -$29K $10K -$54K -84.4% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-15
Q2 2019 $25K $7K -$60K -89.6% May 5, 2019 Aug 3, 2019 10-Q 2020-09-15
Q1 2019 $85K $9K +$5K +125% Feb 3, 2019 May 4, 2019 10-Q 2020-07-31
Q4 2018 $80K -$55K +$285K +83.8% Nov 4, 2018 Feb 2, 2019 10-K 2020-06-15
Q3 2018 -$205K $64K +$128K Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-23
Q2 2018 -$333K $67K +$16K +31.4% May 6, 2018 Aug 4, 2018 10-Q 2019-09-17
Q1 2018 -$349K $4K -$50K -92.6% Feb 3, 2018 May 5, 2018 10-Q 2019-06-18
Q4 2017 -$299K -$340K -$924K -158% Oct 29, 2017 Feb 3, 2018 10-K 2019-05-14
Q3 2017 $625K -$64K +$7.39M +99.1% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-18
Q2 2017 -$6.76M $51K +$3K +6.25% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-18
Q1 2017 -$6.77M $54K +$7K +14.9% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-19
Q4 2016 -$6.77M $584K +$536K +1117% Oct 30, 2016 Jan 28, 2017 10-K 2018-05-04
Q3 2016 -$7.31M -$7.45M -$7.5M -16660% Jul 30, 2016 Oct 29, 2016 10-Q 2016-12-08
Q2 2016 $188K $48K +$4K +9.09% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $184K $47K +$3K +6.82% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $181K $48K +$47K +4700% Nov 1, 2015 Jan 30, 2016 10-K 2018-05-04
Q3 2015 $134K $45K +$24K +114% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $110K $44K -$3K -6.38% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $113K $44K -$3K -6.38% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $116K $1K -$49K -98% Nov 2, 2014 Jan 31, 2015 10-K 2017-04-13
Q3 2014 $165K $21K -$1K -4.55% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $166K $47K -$1K -2.08% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $167K $47K -$1K -2.08% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $168K $50K -$57K -53.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-04-14
Q3 2013 $225K $22K -$25K -53.2% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $250K $48K +$1K +2.13% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 $249K $48K +$1K +2.13% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $248K $107K +$48K +81.4% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-16
Q3 2012 $200K $47K +$52K Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $148K $47K -$13K -21.7% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $161K $47K +$11K +30.6% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q4 2011 $150K $59K Oct 30, 2011 Jan 28, 2012 10-K 2014-04-17
Q3 2011 -$5K -$60K -109% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $60K -$81K -57.4% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $36K Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $55K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-09
Q2 2010 $141K May 2, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.