Qumu Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Qumu Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Qumu Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$124K, a 61% decline year-over-year.
  • Qumu Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$357K, a 17.9% increase year-over-year.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2021 was -$392K, a 28.1% decline from 2020.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2020 was -$306K, a 57.7% decline from 2019.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2019 was -$194K, a 165% 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 -$357K -$124K -$47K -61% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 -$310K -$23K +$86K +78.9% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$396K -$94K -$4K -4.44% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 -$392K -$116K +$43K +27% Oct 1, 2021 Dec 31, 2021 10-K 2022-04-15
Q3 2021 -$435K -$77K -$34K -79.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$401K -$109K -$55K -102% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$346K -$90K -$40K -80% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$306K -$159K -$98K -161% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$208K -$43K +$75K +63.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$283K -$54K -$43K -391% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$240K -$50K -$46K -1150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$194K -$61K -$56K -1120% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 -$138K -$118K -$587K -125% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $449K -$11K +$67K +85.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $382K -$4K +$84K +95.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $298K -$5K +$214K +97.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $84K $469K +$579K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$495K -$78K -$53K -212% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$442K -$88K -$84K -2100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$358K -$219K -$100K -84% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-23
Q3 2017 -$258K -$110K -$71K -182% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$187K -$25K +$65K +72.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$252K -$4K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-29
Q4 2016 -$252K -$119K +$238K +66.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 -$490K -$39K +$124K +76.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-23
Q2 2016 -$614K -$90K +$56K +38.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-23
Q1 2016 -$670K -$4K +$170K +97.7% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-23
Q4 2015 -$840K -$357K +$269K +43% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$1.11M -$163K +$4.33M +96.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-31
Q2 2015 -$5.44M -$146K +$150K +50.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-31
Q1 2015 -$5.59M -$174K +$976K +84.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-31
Q4 2014 -$6.56M -$626K +$377K +37.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$6.94M -$4.49M -$3.41M -314% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 -$3.53M -$296K +$501K +62.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 -$4.04M -$1.15M -$639K -125% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 -$3.4M -$1M -$804K -404% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-24
Q3 2013 -$2.59M -$1.09M -$12.3M -110% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-24
Q2 2013 $9.68M -$797K +$105K +11.6% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-24
Q1 2013 $9.57M -$511K +$763K +59.9% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-24
Q4 2012 $8.81M -$199K +$183K +47.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $8.63M $11.2M +$10.4M +1345% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 -$1.78M -$902K -$1.63M -224% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 -$154K -$1.27M -$2.15M -245% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $2M -$382K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $774K -$561K -42% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $728K -$530K -42.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $877K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $1.34M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.