JONES SODA CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Jones Soda Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Jones Soda Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5K, a 37.5% decline year-over-year.
  • Jones Soda Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29K, a 14.7% decline year-over-year.
  • Jones Soda Co annual Income Tax Expense (Benefit) for 2023 was $33K, a 17.9% increase from 2022.
  • Jones Soda Co annual Income Tax Expense (Benefit) for 2022 was $28K, a 3.7% increase from 2021.
  • Jones Soda Co annual Income Tax Expense (Benefit) for 2021 was $27K, unchanged 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 2024 $29K $5K -$3K -37.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $32K $11K -$6K -35.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $38K $10K +$5K +100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $33K $3K -$1K -25% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $34K $8K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $34K $17K +$8K +88.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $26K $5K -$2K -28.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $28K $4K +$1K +33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $27K $8K $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $27K $9K -$3K -25% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $30K $7K +$3K +75% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $27K $3K -$5K -62.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $32K $8K +$1K +14.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $31K $12K +$4K +50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $27K $4K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $27K $8K -$4K -33.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $31K $7K +$2K +40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $29K $8K -$1K -11.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $30K $4K +$1K +33.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $29K $12K +$9K +300% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $20K $5K -$1K -16.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $21K $9K -$1K -10% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $22K $3K -$2K -40% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $24K $3K +$1K +50% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $23K $6K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $23K $10K +$2K +25% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $21K $5K -$2K -28.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $23K $2K +$23K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $0 $6K -$3K -33.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $3K $8K -$1K -11.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $4K $7K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $4K -$21K -$79K -136% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $83K $9K +$9K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $74K $9K -$1K -10% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $75K $7K +$1K +16.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $74K $58K +$71K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $3K $0 -$26K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $29K $10K -$20K -66.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $49K $6K -$12K -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $61K -$13K -$29K -181% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 $90K $26K +$6K +30% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $84K $30K +$25K +500% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $59K $18K -$6K -25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $65K $16K -$2K -11.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-25
Q3 2013 $67K $20K -$5K -20% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $72K $5K -$18K -78.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $90K $24K -$1K -4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $91K $18K +$61K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $30K $25K +$1K +4.17% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $29K $23K -$41K -64.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $70K $25K +$38K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $32K -$43K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-27
Q3 2011 $24K +$394K Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-13
Q2 2011 $64K +$35K +121% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 -$13K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 -$370K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $29K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.