JONES SODA CO Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Jones Soda Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $33K +$5K +17.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $28K +$1K +3.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $27K $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $27K -$2K -6.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $29K +$5K +20.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $24K +$1K +4.35% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $23K +$19K +475% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $4K -$70K -94.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $74K +$13K +21.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $61K -$4K -6.15% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $65K -$26K -28.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-25
2012 $91K +$59K +184% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $32K +$370K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-27
2010 -$338K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.