AUTOSCOPE TECHNOLOGIES CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $905K +$1.37M Jan 1, 2021 Dec 31, 2021 10-K 2022-03-22
2020 -$462K +$4.7M +91.1% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-22
2019 -$5.17M -$5.16M -51550% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$10K -$95K -112% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $85K +$110K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 -$25K -$43K -239% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-14
2015 $18K +$172K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 -$154K -$4.15M -104% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-10
2013 $4M +$4.18M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$180K +$2.84M +94% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 -$3.02M -$3.93M -432% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $910K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.