Kaspien Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2022

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 2009 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $43K +$16K +59.3% Jan 30, 2022 Jan 28, 2023 10-K 2023-04-28
2021 $27K +$3.57M Jan 31, 2021 Jan 29, 2022 10-K 2023-04-28
2020 -$3.54M -$3.59M -8150% Feb 2, 2020 Jan 30, 2021 10-K 2022-04-29
2019 $44K -$36K -45% Feb 3, 2019 Feb 1, 2020 10-K 2021-04-30
2018 $80K +$379K Feb 4, 2018 Feb 2, 2019 10-K 2020-06-15
2017 -$299K +$6.47M +95.6% Jan 29, 2017 Feb 3, 2018 10-K 2019-05-14
2016 -$6.77M -$6.95M -3842% Jan 31, 2016 Jan 28, 2017 10-K 2018-05-04
2015 $181K +$65K +56% Feb 1, 2015 Jan 30, 2016 10-K 2018-05-04
2014 $116K -$52K -31% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-13
2013 $168K -$80K -32.3% Feb 3, 2013 Feb 1, 2014 10-K 2016-04-14
2012 $248K +$98K +65.3% Feb 1, 2012 Feb 2, 2013 10-K 2015-04-16
2011 $150K -$125K -45.5% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-17
2010 $275K +$13.3M Jan 31, 2010 Jan 29, 2011 10-K 2013-04-18
2009 -$13M Feb 1, 2009 Jan 30, 2010 10-K 2012-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.