Troika Media Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Troika Media Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Troika Media Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $68.9K, a 57.6% decline year-over-year.
  • Troika Media Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $35.9K, a 83.4% decline from 2021.
  • Troika Media Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $216K.
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 $68.9K -$93.5K -57.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-21
Q2 2023 $21K +$75.1K Apr 1, 2023 Jun 30, 2023 10-Q 2023-10-20
Q1 2023 $36K +$2.97K +9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $84.3K $162K +$162K Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-21
Q2 2022 -$78.1K -$54.1K -$247K -128% Apr 1, 2022 Jun 30, 2022 10-Q 2023-10-20
Q1 2022 $169K $33K +$10K +43.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $159K -$57K -$57K Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $216K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $216K $193K Apr 1, 2021 Jun 30, 2021 10-KT 2023-03-07
Q1 2021 $23K +$23K Jan 1, 2021 Mar 31, 2021 10-Q 2021-06-03
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-03
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.