Algorhythm Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Algorhythm Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Algorhythm Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$52K.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.03M, a 1707% increase from 2021.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $57K, a 87.5% decline from 2020.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $457K.
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
Q2 2024 -$52K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $52K -$1.45M -96.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $1.03M $1.5M +$1.69M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$664K -$569K -$672K -653% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-21
Q3 2022 $8.5K $102K -$71.5K -41.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $80K -$5.08K +$23K +81.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $57K -$192K +$358K +65.1% Jan 1, 2022 Mar 31, 2022 10-KT 2024-04-15
Q4 2021 -$301K $103K -$161K -61% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-21
Q3 2021 -$140K $174K -$647K -78.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $508K -$28.1K +$50.7K +64.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $457K -$549K -$202K -58.2% Jan 1, 2021 Mar 31, 2021 10-K 2022-07-14
Q4 2020 $659K $264K +$504K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $155K $821K +$637K +346% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 -$482K -$78.8K +$160K +67% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$642K -$347K -$84.7K -32.2% Jan 1, 2020 Mar 31, 2020 10-K 2021-07-14
Q4 2019 -$557K -$240K -$607K -165% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $50.1K $184K -$195K -51.4% Jul 1, 2019 Sep 30, 2019 10-Q/A 2021-02-19
Q2 2019 $245K -$239K +$85.3K +26.3% Apr 1, 2019 Jun 30, 2019 10-Q/A 2021-02-19
Q1 2019 $159K -$263K +$413K +61.1% Jan 1, 2019 Mar 31, 2019 10-K/A 2021-02-19
Q4 2018 -$254K $367K -$713K -66% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $459K $379K -$43.5K -10.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $503K -$324K -$42.1K -14.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $545K -$676K -$1.63M -171% Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $2.17M $1.08M +$1.71M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $458K $422K -$446K -51.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $904K -$282K -$113K -66.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.02M $952K +$1.49M Jan 1, 2017 Mar 31, 2017 10-K 2018-06-28
Q4 2016 -$478K -$634K -$701K -1044% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $223K $868K +$181K +26.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $41.6K -$169K +$143K +45.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$101K -$543K -$238K -77.9% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 $137K $67.1K -$442K -86.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $579K $687K +$508K +285% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $70.3K -$312K -$22.4K -7.74% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $92.7K -$305K +$962K +75.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-29
Q4 2014 -$869K $509K -$118K -18.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 -$751K $179K -$8.51K -4.55% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$742K -$290K +$36.5K +11.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$779K -$1.27M +$353K +21.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-29
Q4 2013 -$1.13M $627K +$627K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 -$1.76M $187K +$187K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.95M -$326K -$326K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$1.62M -$1.62M -$1.62M Jan 1, 2013 Mar 31, 2013 10-K 2015-06-29
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-K 2014-06-30
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $0 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $0 $0 $0 Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $0 $0 Jan 1, 2011 Mar 31, 2011 10-K 2013-06-28
Q4 2010 $0 Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.