Income Tax Expense (Benefit) in USD of SOCKET MOBILE, INC. 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
SOCKET MOBILE, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • SOCKET MOBILE, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$150K, a 229% decline year-over-year.
  • SOCKET MOBILE, INC. annual Income Tax Expense (Benefit) for 2024 was $551K, a 61.8% decline from 2023.
  • SOCKET MOBILE, INC. annual Income Tax Expense (Benefit) for 2023 was $1.44M, a 104% increase from 2022.
  • SOCKET MOBILE, INC. annual Income Tax Expense (Benefit) for 2022 was $708K, a 62.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SOCKET MOBILE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$150K -$266K -229% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $166K +$126K +312% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q4 2022 $708K $475K +$697K 01 Oct 2022 31 Dec 2022 10-K 25 Mar 2024
Q3 2022 $11K $116K -$144K -55.2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $155K $40.3K -$1.82M -97.8% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $1.98M $76.2K +$75.7K +15476% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $1.9M -$222K 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $260K +$261K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $1.86M 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $489 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 -$800 +$8.81K +91.7% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q4 2019 $219K $291K +$31.3K +12.1% 01 Oct 2019 31 Dec 2019 10-K 23 Mar 2021
Q3 2019 $188K -$9.61K -$27.2K -155% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $215K -$68.7K -$15K -28% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $230K $6.67K +$86.6K 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $143K $260K +$2.36M 01 Oct 2018 31 Dec 2018 10-K 26 Mar 2020
Q3 2018 -$2.22M $17.6K -$323K -94.8% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$1.9M -$53.7K -$441K -114% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$1.45M -$79.9K -$332K -132% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$1.12M -$2.1M +$7.67M +78.5% 01 Oct 2017 31 Dec 2017 10-K 28 Mar 2019
Q3 2017 -$8.8M $341K +$320K +1580% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$9.12M $387K +$355K +1089% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$9.47M $253K +$245K +3063% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 -$9.72M -$9.78M 01 Oct 2016 31 Dec 2016 10-K 23 Mar 2018
Q3 2016 $20.3K +$12.3K +154% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $32.6K +$24.6K +308% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $7.99K 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q3 2015 $7.99K 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $7.99K 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016

SOCKET MOBILE, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $551K -$893K -61.8% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2023 $1.44M +$736K +104% 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025
2022 $708K -$1.19M -62.8% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024
2021 $1.9M +$1.85M +3662% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $50.6K -$169K -76.9% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $219K +$75.7K +52.7% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 $143K +$1.27M 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2020
2017 -$1.12M +$8.59M +88.4% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2016 -$9.72M -$9.75M -30518% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018
2015 $31.9K $0 0% 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 $31.9K +$1.00 +0% 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2016
2013 $31.9K -$1 0% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $31.9K $0 0% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $31.9K +$16.4K +106% 01 Jan 2011 31 Dec 2011 10-K 15 Apr 2013
2010 $15.5K 01 Jan 2010 31 Dec 2010 10-K 15 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.