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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)