SideChannel, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 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
SideChannel, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$379K -$574K -294% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-27
2022 $195K Oct 1, 2021 Sep 30, 2022 10-K 2023-12-27
2015 $0 $0 Oct 1, 2014 Sep 30, 2015 10-K/A 2016-02-04
2014 $0 Oct 1, 2013 Sep 30, 2014 10-K/A 2016-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.