AUTOSCOPE TECHNOLOGIES CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Autoscope Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Autoscope Technologies Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $152K, a 58.3% increase year-over-year.
  • Autoscope Technologies Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $639K.
  • Autoscope Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $905K.
  • Autoscope Technologies Corp annual Income Tax Expense (Benefit) for 2020 was -$462K, a 91.1% increase from 2019.
  • Autoscope Technologies Corp annual Income Tax Expense (Benefit) for 2019 was -$5.17M, a 51550% decline from 2018.
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 2022 $639K $152K +$56K +58.3% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-16
Q2 2022 $583K $33K -$119K -78.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $702K $2K -$203K -99% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $905K $452K +$953K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-22
Q3 2021 -$48K $96K +$114K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-16
Q2 2021 -$162K $152K -$69K -31.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$93K $205K +$369K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$462K -$501K -$541K -1353% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-22
Q3 2020 $79K -$18K +$5.19M +99.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$5.11M $221K +$221K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$5.33M -$164K -$164K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$5.17M $40K +$50K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$5.22M -$5.21M -$5.21M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$10K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$10K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$10K -$10K -$91K -112% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $81K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $81K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $81K $0 -$4K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $85K $81K +$110K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 -$25K $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$25K $0 -$2K -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$23K $4K +$2K +100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$25K -$29K -$34K -680% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $9K $0 +$11K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2K $2K -$6K -75% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $4K $2K -$14K -87.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $18K $5K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 -$11K +$134K +92.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $8K +$18K Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-09
Q1 2015 $16K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 -$145K -$167K -759% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$10K +$405K +97.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q4 2013 $4M $5.88M +$5.69M +3012% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 -$1.7M $22K +$154K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$1.85M -$415K -$396K -2084% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 -$1.46M -$1.49M -$1.28M -585% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$180K $189K -$53K -21.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-20
Q3 2012 -$127K -$132K +$3.04M +95.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$3.17M -$19K -$169K -113% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$3M -$218K +$22K +9.17% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$3.02M $242K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 -$3.17M -$3.65M -772% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $150K +$140K +1400% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$240K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $472K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $10K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.