Current Income Tax Expense (Benefit) of ALT5 Sigma Corp from 31 Dec 2011 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ALT5 Sigma Corp annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • ALT5 Sigma Corp Current Income Tax Expense (Benefit) for the quarter ending 01 Apr 2023 was $3,200,000, a 106567% increase year-over-year.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2024 was $188,000, a 92% increase from 2023.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2023 was $98,000, a 27% increase from 2022.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2022 was $77,000, a 2.7% increase from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

ALT5 Sigma Corp Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $188,000 +$90,000 +92% 31 Dec 2023 28 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $98,000 +$21,000 +27% 01 Jan 2023 30 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $77,000 +$2,000 +2.7% 02 Jan 2022 31 Dec 2022 10-K 08 Apr 2024 2023 FY
2021 $75,000 +$232,000 03 Jan 2021 01 Jan 2022 10-K 17 Apr 2023 2022 FY
2020 $157,000 -$237,000 -296% 29 Dec 2019 02 Jan 2021 10-K 01 Apr 2022 2022 FY
2019 $80,000 -$439,000 -85% 30 Dec 2018 28 Dec 2019 10-K 30 Mar 2021 2020 FY
2018 $519,000 +$485,000 +1426% 31 Dec 2017 29 Dec 2018 10-K 06 Apr 2020 2019 FY
2017 $34,000 -$14,000 -29% 01 Jan 2017 30 Dec 2017 10-K/A 15 Nov 2019 2018 FY
2016 $48,000 +$1,150,000 03 Jan 2016 31 Dec 2016 10-K 12 Jun 2018 2017 FY
2015 $1,102,000 -$2,129,000 -207% 04 Jan 2015 02 Jan 2016 10-K 31 Mar 2017 2016 FY
2014 $1,027,000 +$868,000 +546% 29 Dec 2013 03 Jan 2015 10-K 04 Apr 2016 2015 FY
2013 $159,000 +$443,000 30 Dec 2012 28 Dec 2013 10-K 18 May 2015 2013 FY
2012 $284,000 -$947,000 -143% 01 Jan 2012 29 Dec 2012 10-K 14 Mar 2014 2013 FY
2011 $663,000 02 Jan 2011 31 Dec 2011 10-K 22 Mar 2013 2012 FY

ALT5 Sigma Corp Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $3,200,000 +$3,197,000 +106567% 01 Jan 2023 01 Apr 2023 10-Q 22 May 2023 2023 Q1
Q1 2022 $3,000 02 Jan 2022 02 Apr 2022 10-Q 22 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.