ALT5 Sigma Corp Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2023

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/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • ALT5 Sigma Corp Current Income Tax Expense (Benefit) for the quarter ending April 1, 2023 was $3.2M, a 106567% increase year-over-year.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2023 was $97K, a 26% increase from 2022.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2022 was $77K, a 2.67% increase from 2021.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2021 was $75K.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $97K +$20K +26% Jan 1, 2023 Dec 30, 2023 10-K 2024-04-08
2022 $77K +$2K +2.67% Jan 2, 2022 Dec 31, 2022 10-K 2024-04-08
2021 $75K +$232K Jan 3, 2021 Jan 1, 2022 10-K 2023-04-17
2020 -$157K -$237K -296% Dec 29, 2019 Jan 2, 2021 10-K 2022-04-01
2019 $80K -$439K -84.6% Dec 30, 2018 Dec 28, 2019 10-K 2021-03-30
2018 $519K +$485K +1426% Dec 31, 2017 Dec 29, 2018 10-K 2020-04-06
2017 $34K -$14K -29.2% Jan 1, 2017 Dec 30, 2017 10-K/A 2019-11-15
2016 $48K +$1.15M Jan 3, 2016 Dec 31, 2016 10-K 2018-06-12
2015 -$1.1M -$2.13M -207% Jan 4, 2015 Jan 2, 2016 10-K 2017-03-31
2014 $1.03M +$868K +546% Dec 29, 2013 Jan 3, 2015 10-K 2016-04-04
2013 $159K +$443K Dec 30, 2012 Dec 28, 2013 10-K/A 2015-05-18
2012 -$284K -$947K -143% Jan 1, 2012 Dec 29, 2012 10-K 2014-03-14
2011 $663K Jan 2, 2011 Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.