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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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Legacy IMBDS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2021.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)