SideChannel, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q1 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
SideChannel, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q1 2024.
  • SideChannel, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1K.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2023 was -$379K, a 294% decline from 2022.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2022 was $195K.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2015 was $0.000.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q2 2022 $195K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.