SONIC FOUNDRY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sonic Foundry Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2022.
  • Sonic Foundry Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $126K.
  • Sonic Foundry Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $290K.
  • Sonic Foundry Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$235K.
  • Sonic Foundry Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $126K +$126K Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-09
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2018 $0 +$1.4M Oct 1, 2018 Dec 31, 2018 10-Q 2019-05-20
Q4 2017 -$1.4M -$1.39M -46433% Oct 1, 2017 Dec 31, 2017 10-Q 2019-05-20
Q4 2016 -$3K -$9K -150% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q4 2015 $6K -$9K -60% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q4 2014 $15K -$55K -78.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q4 2013 $70K +$10K +16.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q2 2013 $60K $0 0% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-31
Q4 2012 $60K $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q2 2012 $60K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q4 2011 $60K $0 0% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q4 2010 $60K Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.