Legacy IMBDS, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Legacy IMBDS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2022.
  • Legacy IMBDS, Inc. Income Tax Expense (Benefit) for the quarter ending October 29, 2022 was $15K, unchanged year-over-year.
  • Legacy IMBDS, Inc. Income Tax Expense (Benefit) for the twelve months ending October 29, 2022 was $112K, a 86.7% increase year-over-year.
  • Legacy IMBDS, Inc. annual Income Tax Expense (Benefit) for 2021 was $110K, a 83.3% increase from 2020.
  • Legacy IMBDS, Inc. annual Income Tax Expense (Benefit) for 2020 was $60K, a 445% increase from 2019.
  • Legacy IMBDS, Inc. annual Income Tax Expense (Benefit) for 2019 was $11K, a 83.1% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $112K $15K $0 0% Jul 31, 2022 Oct 29, 2022 10-Q 2022-12-13
Q2 2022 $112K $16K +$1K +6.67% May 1, 2022 Jul 30, 2022 10-Q 2022-09-13
Q1 2022 $111K $16K +$1K +6.67% Jan 30, 2022 Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $110K $65K +$50K +333% Oct 31, 2021 Jan 29, 2022 10-K 2022-04-29
Q3 2021 $60K $15K $0 0% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-13
Q2 2021 $60K $15K $0 0% May 2, 2021 Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $60K $15K $0 0% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $60K $15K +$48K Nov 1, 2020 Jan 30, 2021 10-K 2022-04-29
Q3 2020 $12K $15K +$1K +7.14% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 $11K $15K $0 0% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $11K $15K $0 0% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $11K -$33K -$38K -760% Nov 3, 2019 Feb 1, 2020 10-K 2022-04-29
Q3 2019 $49K $14K -$6K -30% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-11
Q2 2019 $55K $15K -$5K -25% May 5, 2019 Aug 3, 2019 10-Q 2020-08-25
Q1 2019 $60K $15K -$5K -25% Feb 3, 2019 May 4, 2019 10-Q 2020-06-16
Q4 2018 $65K $5K +$3.24M Nov 4, 2018 Feb 2, 2019 10-K 2019-03-29
Q3 2018 -$3.18M $20K +$644K Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-10
Q2 2018 -$3.82M $20K -$189K -90.4% May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 -$3.63M $20K -$189K -90.4% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 -$3.45M -$3.24M -$3.43M -1841% Oct 29, 2017 Feb 3, 2018 10-K 2019-03-29
Q3 2017 -$20K -$624K -$829K -404% Jul 30, 2017 Oct 28, 2017 10-K 2019-03-29
Q2 2017 $809K $209K +$4K +1.95% Apr 30, 2017 Jul 29, 2017 10-K 2019-03-29
Q1 2017 $805K $209K +$4K +1.95% Jan 29, 2017 Apr 29, 2017 10-K 2019-03-29
Q4 2016 $801K $186K -$33K -15.1% Oct 30, 2016 Jan 28, 2017 10-K 2018-04-10
Q3 2016 $834K $205K $0 0% Jul 31, 2016 Oct 29, 2016 10-K 2018-04-10
Q2 2016 $834K $205K $0 0% May 1, 2016 Jul 30, 2016 10-K 2018-04-10
Q1 2016 $834K $205K $0 0% Jan 31, 2016 Apr 30, 2016 10-K 2018-04-10
Q4 2015 $834K $219K +$9K +4.29% Nov 1, 2015 Jan 30, 2016 10-K 2017-03-30
Q3 2015 $825K $205K -$2K -0.97% Aug 2, 2015 Oct 31, 2015 10-K 2017-03-30
Q2 2015 $827K $205K +$4K +1.99% May 3, 2015 Aug 1, 2015 10-K 2017-03-30
Q1 2015 $823K $205K +$4K +1.99% Feb 1, 2015 May 2, 2015 10-K 2017-03-30
Q4 2014 $819K $210K -$83K -28.3% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-30
Q3 2014 $902K $207K -$85K -29.1% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-03
Q2 2014 $987K $201K -$93K -31.6% May 4, 2014 Aug 2, 2014 10-Q 2015-08-28
Q1 2014 $1.08M $201K -$93K -31.6% Feb 2, 2014 May 3, 2014 10-Q 2015-05-27
Q4 2013 $1.17M $293K +$294K Nov 3, 2013 Feb 1, 2014 10-K 2016-04-01
Q3 2013 $879K $292K +$277K +1847% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $602K $294K +$291K +9700% May 5, 2013 Aug 3, 2013 10-Q 2014-09-09
Q1 2013 $311K $294K +$291K +9700% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q4 2012 $20K -$1K -$105K -101% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-26
Q3 2012 $125K $15K -$1K -6.25% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $126K $3K +$20K Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-06
Q1 2012 $106K $3K +$22K Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q4 2011 $84K $104K +$1.27M Oct 30, 2011 Jan 28, 2012 10-K 2014-03-31
Q3 2011 -$1.19M $16K +$31K Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-29
Q2 2011 -$1.22M -$17K -$647K -103% May 1, 2011 Jul 30, 2011 10-Q 2012-09-04
Q1 2011 -$572K -$19K +$5K +20.8% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q4 2010 -$577K -$1.17M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 -$15K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $630K May 2, 2010 Jul 31, 2010 10-Q 2011-09-08
Q1 2010 -$24K Jan 31, 2010 May 1, 2010 10-Q 2011-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.