ALT5 Sigma Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 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
ALT5 Sigma Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ALT5 Sigma Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$517K, a 1968% decline year-over-year.
  • ALT5 Sigma Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$3.6M, a 47.7% increase year-over-year.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2023 was -$429K, a 93.5% increase from 2022.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2022 was -$6.62M, a 2525% decline from 2021.
  • ALT5 Sigma Corp annual Income Tax Expense (Benefit) for 2021 was $273K, a 36.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.