Income Tax Expense (Benefit) in USD of SONIC FOUNDRY INC 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
SONIC FOUNDRY INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • SONIC FOUNDRY INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $3K, a 93.9% decline year-over-year.
  • SONIC FOUNDRY INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $232K.
  • SONIC FOUNDRY INC annual Income Tax Expense (Benefit) for 2023 was $232K.
  • SONIC FOUNDRY INC annual Income Tax Expense (Benefit) for 2022 was -$235K, a 1667% decline from 2021.
  • SONIC FOUNDRY INC annual Income Tax Expense (Benefit) for 2021 was $15K, a 89.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SONIC FOUNDRY INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $232K $3K -$46K -93.9% 01 Jul 2023 30 Sep 2023 10-K 04 Jan 2024
Q2 2023 $278K -$20K +$317K +94.1% 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 -$39K $112K +$58K +107% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 -$97K $137K +$138K 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2023
Q3 2022 -$235K $49K +$227K 01 Jul 2022 30 Sep 2022 10-K 04 Jan 2024
Q2 2022 -$462K -$337K -$238K -240% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$224K $54K -$83K -60.6% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$141K -$1K -$156K -101% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 $15K -$178K -$314K -231% 01 Jul 2021 30 Sep 2021 10-K 08 Dec 2022
Q2 2021 $329K -$99K +$28K +22% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $301K $137K -$21K -13.3% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $322K $155K +$174K 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022
Q3 2020 $148K $136K +$123K +946% 01 Jul 2020 30 Sep 2020 10-K 09 Dec 2021
Q2 2020 $25K -$127K -$91K -253% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $116K $158K +$33K +26.4% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 $83K -$19K -$7K -58.3% 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021
Q3 2019 $90K $13K +$2.99M 01 Jul 2019 30 Sep 2019 10-K 22 Dec 2020
Q2 2019 -$2.9M -$36K +$36K +50% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 -$2.94M $125K +$19K +17.9% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 -$2.96M -$12K +$1.38M +99.1% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 -$4.33M -$2.98M -$3.03M -5721% 01 Jul 2018 30 Sep 2018 10-K 19 Dec 2019
Q2 2018 -$1.3M -$72K -$94K -427% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 -$1.21M $106K +$129K 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q4 2017 -$1.34M -$1.39M -$1.26M -959% 01 Oct 2017 31 Dec 2017 10-Q 20 May 2019
Q3 2017 -$79K $53K +$54K 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019
Q2 2017 -$133K $22K +$40K 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$173K -$23K -$305K -108% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $132K -$131K -$137K -2283% 01 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018
Q3 2016 $269K -$1K -$75K -101% 01 Jul 2016 30 Sep 2016 10-K 12 Jan 2018
Q2 2016 $344K -$18K +$67K +78.8% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $277K $282K +$74K +35.6% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $203K $6K +$96K 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $107K $74K +$42K +131% 01 Jul 2015 30 Sep 2015 10-K 22 Dec 2016
Q2 2015 $65K -$85K +$84K +49.7% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 -$19K $208K -$963K -82.2% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $944K -$90K -$160K -229% 01 Oct 2014 31 Dec 2014 10-Q 11 Feb 2016
Q3 2014 $1.1M $32K -$28K -46.7% 01 Jul 2014 30 Sep 2014 10-K 10 Dec 2015
Q2 2014 $1.13M -$169K -$229K -382% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2014
Q1 2014 $1.36M $1.17M +$1.11M +1852% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $250K $70K +$10K +16.7% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015
Q3 2013 $240K $60K $0 0% 01 Jul 2013 30 Sep 2013 10-K 17 Dec 2014
Q2 2013 $240K $60K $0 0% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $240K $60K $0 0% 01 Jan 2013 31 Mar 2013 10-Q 21 May 2014
Q4 2012 $240K $60K $0 0% 01 Oct 2012 31 Dec 2012 10-Q 13 Feb 2014
Q3 2012 $240K $60K +$29K +93.5% 01 Jul 2012 30 Sep 2012 10-K 26 Dec 2013
Q2 2012 $211K $60K $0 0% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2012
Q1 2012 $211K $60K $0 0% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $211K $60K $0 0% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $211K $31K 01 Jul 2011 30 Sep 2011 10-K 12 Dec 2012
Q2 2011 $60K $0 0% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $60K 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q4 2010 $60K 01 Oct 2010 31 Dec 2010 10-Q 31 Jan 2012
Q2 2010 $60K 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011

SONIC FOUNDRY INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $232K +$467K 01 Oct 2022 30 Sep 2023 10-K 04 Jan 2024
2022 -$235K -$250K -1667% 01 Oct 2021 30 Sep 2022 10-K 04 Jan 2024
2021 $15K -$133K -89.9% 01 Oct 2020 30 Sep 2021 10-K 08 Dec 2022
2020 $148K +$58K +64.4% 01 Oct 2019 30 Sep 2020 10-K 09 Dec 2021
2019 $90K +$4.42M 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2020
2018 -$4.33M -$4.25M -5384% 01 Oct 2017 30 Sep 2018 10-K 19 Dec 2019
2017 -$79K -$348K -129% 01 Oct 2016 30 Sep 2017 10-K 15 Mar 2019
2016 $269K +$162K +151% 01 Oct 2015 30 Sep 2016 10-K 12 Jan 2018
2015 $107K -$997K -90.3% 01 Oct 2014 30 Sep 2015 10-K 22 Dec 2016
2014 $1.1M +$864K +360% 01 Oct 2013 30 Sep 2014 10-K 10 Dec 2015
2013 $240K $0 0% 01 Oct 2012 30 Sep 2013 10-K 17 Dec 2014
2012 $240K +$29K +13.7% 01 Oct 2011 30 Sep 2012 10-K 26 Dec 2013
2011 $211K -$14K -6.22% 01 Oct 2010 30 Sep 2011 10-K 12 Dec 2012
2010 $225K 01 Oct 2009 30 Sep 2010 10-K 22 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.