Symbolic Logic, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Symbolic Logic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Symbolic Logic, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $55K, a 267% increase year-over-year.
  • Symbolic Logic, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$33K, a 94.8% increase year-over-year.
  • Symbolic Logic, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
  • Symbolic Logic, Inc. annual Income Tax Expense (Benefit) for 2020 was $0.000, a 100% decline from 2019.
  • Symbolic Logic, Inc. annual Income Tax Expense (Benefit) for 2019 was $1.1M.
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 2022 -$33K $55K +$40K +267% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 -$73K -$6K -$30K -125% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 -$43K -$59K -$43K -269% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $0 -$23K +$629K +96.5% Oct 1, 2021 Dec 31, 2021 10-K 2022-04-11
Q3 2021 -$629K $15K -$133K -89.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$496K $24K -$281K -92.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$215K -$16K -$215K -108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $0 -$652K -$1.46M -181% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-11
Q3 2020 $1.46M $148K +$39K +35.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.42M $305K +$209K +218% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.21M $199K +$108K +119% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1.1M $807K +$1.84M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-17
Q3 2019 -$734K $109K -$233K -68.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$501K $96K -$71K -42.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$430K $91K -$4K -4.21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$426K -$1.03M -$1.56M -293% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $1.14M $342K +$158K +85.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $979K $167K -$187K -52.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $1.17M $95K -$255K -72.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.42M $533K -$16K -2.91% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-04
Q3 2017 $1.44M $184K -$244K -57% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.68M $354K +$44K +14.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.64M $350K +$180K +106% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.46M $549K +$528K +2514% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $929K $428K +$286K +201% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $643K $310K -$3K -0.96% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $646K $170K -$269K -61.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $915K $21K -$833K -97.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 $1.75M $142K -$685K -82.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.43M $313K -$525K -62.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $2.96M $439K +$161K +57.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $2.8M $854K +$1.11M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-28
Q3 2014 $1.69M $827K +$391K +89.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $1.3M $838K +$309K +58.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $990K $278K -$284K -50.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $1.27M -$253K -$642K -165% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $1.92M $436K +$102K +30.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $1.81M $529K +$25K +4.96% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $1.79M $562K +$388K +223% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $1.4M $389K +$551K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $850K $334K +$360K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $490K $504K +$629K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$139K $174K +$266K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$405K -$162K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 -$26K -$22K -550% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$125K -$133K -1663% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$92K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$4K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-03-30
Q2 2010 $8K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.