ALT5 Sigma Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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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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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 (%)