Algorhythm Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 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
Algorhythm Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.03M +$973K +1707% Apr 1, 2022 Mar 31, 2023 10-KT 2024-04-15
2021 $57K -$400K -87.5% Apr 1, 2021 Mar 31, 2022 10-KT 2024-04-15
2020 $457K +$1.1M Apr 1, 2020 Mar 31, 2021 10-K 2022-07-14
2019 -$642K -$801K -502% Apr 1, 2019 Mar 31, 2020 10-K 2021-07-14
2018 $159K -$385K -70.7% Apr 1, 2018 Mar 31, 2019 10-K/A 2021-02-19
2017 $545K -$472K -46.4% Apr 1, 2017 Mar 31, 2018 10-K 2019-07-01
2016 $1.02M +$1.12M Apr 1, 2016 Mar 31, 2017 10-K 2018-06-28
2015 -$101K -$194K -209% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-29
2014 $92.7K +$871K Apr 1, 2014 Mar 31, 2015 10-K 2017-06-29
2013 -$779K +$841K +51.9% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-29
2012 -$1.62M -$1.62M Apr 1, 2012 Mar 31, 2013 10-K 2015-06-29
2011 $0 $0 Apr 1, 2011 Mar 31, 2012 10-K 2014-06-30
2010 $0 $0 Apr 1, 2010 Mar 31, 2011 10-K 2013-06-28
2009 $0 Apr 1, 2009 Mar 31, 2010 10-K 2012-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.