GSE SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Gse Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Gse Systems Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $102K, a 264% increase year-over-year.
  • Gse Systems Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $175K.
  • Gse Systems Inc annual Income Tax Expense (Benefit) for 2023 was $22K, a 56.9% decline from 2022.
  • Gse Systems Inc annual Income Tax Expense (Benefit) for 2022 was $51K, a 68.7% decline from 2021.
  • Gse Systems Inc annual Income Tax Expense (Benefit) for 2021 was $163K, a 54.1% decline 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
Q2 2024 $175K $102K +$74K +264% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $101K $40K +$79K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $22K $103K -$56K -35.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-02
Q3 2023 $78K -$70K +$148K +67.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$70K $28K +$85K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$155K -$39K -$206K -123% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $51K $159K +$123K +342% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-02
Q3 2022 -$72K -$218K -$384K -231% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $312K -$57K -$53K -1325% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-16
Q1 2022 $365K $167K +$202K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $163K $36K -$153K -81% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $316K $166K +$50K +43.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $266K -$4K -$184K -102% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $450K -$35K +$95K +73.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $355K $189K -$6.42M -97.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $6.77M $116K -$452K -79.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $7.23M $180K -$226K -55.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $7.45M -$130K +$1.72M +93% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $5.73M $6.61M +$5.48M +484% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-13
Q3 2019 $257K $568K +$254K +80.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $3K $406K +$855K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-20
Q1 2019 -$852K -$1.85M -$2.11M -814% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-23
Q4 2018 $1.26M $1.13M +$7.68M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-28
Q3 2018 -$6.43M $314K +$222K +241% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$6.65M -$449K -$683K -292% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$5.97M $259K +$186K +255% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$6.15M -$6.55M -$6.63M -8954% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $473K $92K +$12K +15% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $461K $234K +$126K +117% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $335K $73K -$15K -17% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $350K $74K -$186K -71.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $536K $80K +$30K +60% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $506K $108K +$35K +47.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $471K $88K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $471K $260K +$256K +6400% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-28
Q3 2015 $215K $50K -$11K -18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $226K $73K +$26K +55.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $200K $88K +$34K +63% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $166K $4K -$165K -97.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 $331K $61K +$93K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $238K $47K +$105K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $133K $54K -$13K -19.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $146K $169K +$349K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-19
Q3 2013 -$203K -$32K -$531K -106% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $328K -$58K -$203K -140% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $531K $67K -$158K -70.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $689K -$180K -$223K -519% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $912K $499K +$451K +940% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $461K $145K +$60K +70.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $401K $225K +$839K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$438K $43K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-26
Q3 2011 $48K -$275K -85.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $85K +$38K +80.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$614K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $323K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $47K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.