SONIC FOUNDRY 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
Sonic Foundry Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Sonic Foundry Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $3K, a 93.9% decline year-over-year.
  • Sonic Foundry Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $232K $3K -$46K -93.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-04
Q2 2023 $278K -$20K +$317K +94.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 -$39K $112K +$58K +107% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 -$97K $137K +$138K Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-09
Q3 2022 -$235K $49K +$227K Jul 1, 2022 Sep 30, 2022 10-K 2024-01-04
Q2 2022 -$462K -$337K -$238K -240% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$224K $54K -$83K -60.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$141K -$1K -$156K -101% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $15K -$178K -$314K -231% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-08
Q2 2021 $329K -$99K +$28K +22% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $301K $137K -$21K -13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $322K $155K +$174K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $148K $136K +$123K +946% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-09
Q2 2020 $25K -$127K -$91K -253% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $116K $158K +$33K +26.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $83K -$19K -$7K -58.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $90K $13K +$2.99M Jul 1, 2019 Sep 30, 2019 10-K 2020-12-22
Q2 2019 -$2.9M -$36K +$36K +50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$2.94M $125K +$19K +17.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$2.96M -$12K +$1.38M +99.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 -$4.33M -$2.98M -$3.03M -5721% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-19
Q2 2018 -$1.3M -$72K -$94K -427% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$1.21M $106K +$129K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$1.34M -$1.39M -$1.26M -959% Oct 1, 2017 Dec 31, 2017 10-Q 2019-05-20
Q3 2017 -$79K $53K +$54K Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 -$133K $22K +$40K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$173K -$23K -$305K -108% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $132K -$131K -$137K -2283% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $269K -$1K -$75K -101% Jul 1, 2016 Sep 30, 2016 10-K 2018-01-12
Q2 2016 $344K -$18K +$67K +78.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $277K $282K +$74K +35.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $203K $6K +$96K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $107K $74K +$42K +131% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-22
Q2 2015 $65K -$85K +$84K +49.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$19K $208K -$963K -82.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $944K -$90K -$160K -229% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 $1.1M $32K -$28K -46.7% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-10
Q2 2014 $1.13M -$169K -$229K -382% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-13
Q1 2014 $1.36M $1.17M +$1.11M +1852% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $250K $70K +$10K +16.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $240K $60K $0 0% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-17
Q2 2013 $240K $60K $0 0% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $240K $60K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-21
Q4 2012 $240K $60K $0 0% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $240K $60K +$29K +93.5% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-26
Q2 2012 $211K $60K $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $211K $60K $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $211K $60K $0 0% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $211K $31K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-12
Q2 2011 $60K $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $60K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $60K Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-31
Q2 2010 $60K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.