Symbolic Logic, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2022-04-11
2020 $0 -$1.1M -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-11
2019 $1.1M +$1.53M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-17
2018 -$426K -$1.85M -130% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $1.42M -$36K -2.47% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-04
2016 $1.46M +$542K +59.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $915K -$1.88M -67.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 $2.8M +$1.52M +120% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-28
2013 $1.27M -$127K -9.07% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.4M +$1.81M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$405K +$17K +4.03% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$422K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.