PC TEL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Pc Tel Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$374K -$413K -1059% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-16
2021 $39K +$10K +34.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $29K -$11K -27.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $40K -$7.79M -99.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $7.83M +$10.3M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$2.47M -$14.2M -121% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $11.8M +$12.2M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 -$462K -$1.62M -140% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $1.16M -$1.17M -50.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $2.33M +$6.42M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$4.09M -$4.69M -777% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $604K +$2.48M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 -$1.88M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.