Hyperscale Data, Inc. 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
Hyperscale Data, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Hyperscale Data, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52K.
  • Hyperscale Data, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$171K.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2023 was $337K.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49M, a 3550% decline from 2021.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2021 was $130K.
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 $337K +$4.82M Jan 1, 2023 Dec 31, 2023 10-K/A 2024-09-24
2022 -$4.49M -$4.62M -3550% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-09-24
2021 $130K +$154K Jan 1, 2021 Dec 31, 2021 10-K/A 2023-05-22
2020 -$24K +$84.3K +77.8% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-04-14
2019 -$108K -$31.7K -41.4% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 -$76.6K +$1.79K +2.29% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-06-01
2017 -$78.4K -$98.4K -492% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-10-16
2016 $20K +$21K Jan 1, 2016 Dec 31, 2016 10-K/A 2018-04-18
2015 -$1K -$2K -200% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-10
2014 $1K -$2K -66.7% Jan 1, 2014 Dec 31, 2014 10-K/A 2016-03-31
2013 $3K +$1K +50% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $2K -$39K -95.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 $41K +$39K +1950% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $2K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-10-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.