Genasys Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Genasys Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Genasys Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $71K, a 99% decline year-over-year.
  • Genasys Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$405K, a 105% decline year-over-year.
  • Genasys Inc. annual Income Tax Expense (Benefit) for 2024 was -$405K, a 105% decline from 2023.
  • Genasys Inc. annual Income Tax Expense (Benefit) for 2023 was $7.4M, a 899% increase from 2022.
  • Genasys Inc. annual Income Tax Expense (Benefit) for 2022 was $741K, a 70.7% increase from 2021.
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 2024 -$405K $71K -$7.35M -99% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-13
Q2 2024 $6.94M -$42K -$16K -61.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $6.96M -$5K -$13K -163% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $6.97M -$429K -$429K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $7.4M $7.42M +$6.31M +569% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-13
Q2 2023 $1.09M -$26K +$5K +16.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.09M $8K +$53K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.03M $0 +$291K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $741K $1.11M +$1.18M Jul 1, 2022 Sep 30, 2022 10-K 2023-12-07
Q2 2022 -$439K -$31K -$259K -114% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$180K -$45K -$328K -116% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $148K -$291K -$286K -5720% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $434K -$72K +$6.38M +98.9% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-16
Q2 2021 -$5.94M $228K -$245K -51.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$5.7M $283K +$186K +192% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$5.88M -$5K -$177K -103% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-07
Q3 2020 -$5.71M -$6.45M -$6.34M -6133% Jul 1, 2020 Sep 30, 2020 10-K 2021-11-23
Q2 2020 $639K $473K +$355K +300% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $284K $97K -$177K -64.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $461K $172K -$111K -39.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-10
Q3 2019 $572K -$103K +$315K +75.2% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-10
Q2 2019 $257K $118K +$192K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $65.4K $274K +$116K +73% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$50.3K $283K -$2.43M -89.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-11
Q3 2018 $2.38M -$418K -$1.37M -144% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-10
Q2 2018 $3.74M -$73.7K +$362K +83.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $3.38M $158K -$10.8K -6.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.39M $2.71M +$3.2M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 $198K $951K +$274K +40.5% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-21
Q2 2017 -$76.4K -$436K -$429K -6488% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $353K $169K +$716K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-18
Q4 2016 -$363K -$487K -$177K -57.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 -$186K $677K +$9.02M Jul 1, 2016 Sep 30, 2016 10-K 2017-12-13
Q2 2016 -$9.2M -$6.61K +$2.65K +28.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$9.2M -$547K -$548K -34257% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$8.66M -$310K -$310K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 -$8.35M -$8.34M -$8.35M -59664% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-07
Q2 2015 $6.33K -$9.27K -$9.82K -1779% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $16.2K $1.6K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $16.2K $0 -$100 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $16.3K $14K Jul 1, 2014 Sep 30, 2014 10-K 2015-12-03
Q2 2014 $552 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.6K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $100* Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q1 2013 $1.6K +$8.62K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 -$151K $2.00 Jul 1, 2012 Sep 30, 2012 10-K 2013-11-21
Q2 2012 -$154K -$115K -303% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$7.02K -$119K -106% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $9.72K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q2 2011 -$38.1K -$49.6K -432% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $112K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q2 2010 $11.5K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.