PC TEL 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
Pc Tel Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Pc Tel Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $77K.
  • Pc Tel Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $487K.
  • Pc Tel Inc annual Income Tax Expense (Benefit) for 2022 was -$374K, a 1059% decline from 2021.
  • Pc Tel Inc annual Income Tax Expense (Benefit) for 2021 was $39K, a 34.5% increase from 2020.
  • Pc Tel Inc annual Income Tax Expense (Benefit) for 2020 was $29K, a 27.5% decline from 2019.
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 $487K $77K +$511K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$24K $175K +$144K +465% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$168K $214K +$206K +2575% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 -$374K $21K $0 0% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 -$374K -$434K -$439K -8780% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $65K $31K +$24K +343% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $41K $8K +$2K +33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $39K $21K +$17K +425% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $22K $5K -$4K -44.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $26K $7K -$1K -12.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $27K $6K -$2K -25% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $29K $4K -$12K -75% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $41K $9K +$3K +50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $38K $8K $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $38K $8K -$2K -20% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $40K $16K -$8.77M -99.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $8.81M $6K +$488K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $8.32M $8K +$175K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $8.15M $10K +$322K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $7.83M $8.79M +$11.2M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$3.36M -$482K -$688K -334% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$2.68M -$167K -$27K -19.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.65M -$312K -$178K -133% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$2.47M -$2.4M -$8.12M -142% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $5.65M $206K +$560K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $5.09M -$140K -$7.84M -102% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $12.9M -$134K +$1.16M +89.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $11.8M $5.72M +$5.73M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $6.05M -$354K +$271K +43.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.78M $7.7M +$7.51M +3891% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.73M -$1.29M -$1.27M -6695% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$462K -$11K -$829K -101% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $367K -$625K -$710K -835% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.08M $193K -$141K -42.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.22M -$19K +$60K +75.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.16M $818K +$250K +44% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $908K $85K -$481K -85% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.39M $334K +$206K +161% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.18M -$79K -$1.15M -107% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.33M $568K +$4.96M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$2.63M $566K +$83K +17.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$2.71M $128K -$150K -54% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$2.56M $1.07M +$1.53M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$4.09M -$4.39M -$5.01M -813% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $921K $483K +$267K +124% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $654K $278K +$202K +266% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $452K -$456K -$152K -50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $604K $616K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $216K +$708K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $76K +$651K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-05
Q1 2011 -$304K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$492K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$575K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.