Genasys Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$405K -$7.81M -105% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-13
2023 $7.4M +$6.66M +899% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-13
2022 $741K +$307K +70.7% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-07
2021 $434K +$6.14M Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 -$5.71M -$6.28M -1098% Oct 1, 2019 Sep 30, 2020 10-K 2021-11-23
2019 $572K -$1.8M -75.9% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-10
2018 $2.38M +$2.18M +1102% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-10
2017 $198K +$384K Oct 1, 2016 Sep 30, 2017 10-K 2018-12-21
2016 -$186K +$8.16M +97.8% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-13
2015 -$8.35M -$8.36M -51458% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-07
2014 $16.3K +$14.4K +754% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-03
2013 $1.9K +$153K Oct 1, 2012 Sep 30, 2013 10-K 2014-11-20
2012 -$151K -$226K -301% Oct 1, 2011 Sep 30, 2012 10-K 2013-11-21
2011 $75.2K -$91.6K -54.9% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-04
2010 $167K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.