SOCKET MOBILE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 2023

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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2023.
  • Socket Mobile, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$150K, a 229% decline year-over-year.
  • 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.
  • Socket Mobile, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.9M, a 3662% increase from 2020.
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 2023 -$150K -$266K -229% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $166K +$126K +312% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q4 2022 $708K $475K +$697K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 $11K $116K -$144K -55.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $155K $40.3K -$1.82M -97.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.98M $76.2K +$75.7K +15476% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.9M -$222K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $260K +$261K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.86M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $489 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 -$800 +$8.81K +91.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q4 2019 $219K $291K +$31.3K +12.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 $188K -$9.61K -$27.2K -155% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $215K -$68.7K -$15K -28% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $230K $6.67K +$86.6K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $143K $260K +$2.36M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 -$2.22M $17.6K -$323K -94.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$1.9M -$53.7K -$441K -114% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$1.45M -$79.9K -$332K -132% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.12M -$2.1M +$7.67M +78.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 -$8.8M $341K +$320K +1580% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$9.12M $387K +$355K +1089% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$9.47M $253K +$245K +3063% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$9.72M -$9.78M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $20.3K +$12.3K +154% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $32.6K +$24.6K +308% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $7.99K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q3 2015 $7.99K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $7.99K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.