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 June 29, 2024 was -$2.85M, a 16671% decline year-over-year.
  • ALT5 Sigma Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$3.11M, a 54.7% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$429K +$6.19M +93.5% Jan 1, 2023 Dec 30, 2023 10-K 2024-04-08
2022 -$6.62M -$6.89M -2525% Jan 2, 2022 Dec 31, 2022 10-K 2024-04-08
2021 $273K -$154K -36.1% Jan 3, 2021 Jan 1, 2022 10-K 2023-04-17
2020 $427K +$3.62M Dec 29, 2019 Jan 2, 2021 10-K 2022-04-01
2019 -$3.2M -$2.47M -340% Dec 30, 2018 Dec 28, 2019 10-K 2021-03-30
2018 -$727K +$603K +45.3% Dec 31, 2017 Dec 29, 2018 10-K 2020-04-06
2017 -$1.33M -$1.76M -412% Jan 1, 2017 Dec 30, 2017 10-K/A 2019-11-15
2016 $426K +$2.14M Jan 3, 2016 Dec 31, 2016 10-K 2018-06-12
2015 -$1.71M -$2.43M -340% Jan 4, 2015 Jan 2, 2016 10-K 2017-03-31
2014 $714K +$2.12M Dec 29, 2013 Jan 3, 2015 10-K 2016-04-04
2013 -$1.41M -$1.49M -1796% Dec 30, 2012 Dec 28, 2013 10-K/A 2015-05-18
2012 $83K -$1.28M -93.9% Jan 1, 2012 Dec 29, 2012 10-K 2014-03-14
2011 $1.37M +$677K +98.1% Jan 2, 2011 Dec 31, 2011 10-K 2013-03-22
2010 $690K Jan 3, 2010 Jan 1, 2011 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.