DZS INC. 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
Dzs Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Dzs Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.55M.
  • Dzs Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.38M.
  • Dzs Inc. annual Income Tax Expense (Benefit) for 2023 was $779K, a 19.2% decline from 2022.
  • Dzs Inc. annual Income Tax Expense (Benefit) for 2022 was $964K, a 70% decline from 2021.
  • Dzs Inc. annual Income Tax Expense (Benefit) for 2021 was $3.21M, a 8.23% decline 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 $2.38M $1.55M +$3.78M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$1.4M -$330K -$834K -165% Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-03
Q1 2024 -$567K $1.11M -$1.35M -54.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-08-20
Q4 2023 $779K $49K +$1.58M Oct 1, 2023 Dec 31, 2023 10-K 2024-08-13
Q3 2023 -$804K -$2.23M -$1.01M -83.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $208K $504K -$1.44M -74% Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-03
Q1 2023 $1.65M $2.45M +$681K +38.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-08-20
Q4 2022 $964K -$1.53M -$2.72M -230% Oct 1, 2022 Dec 31, 2022 10-K 2024-08-13
Q3 2022 $3.68M -$1.21M -$1.89M -280% Jul 1, 2022 Sep 30, 2022 10-Q 2024-08-13
Q2 2022 $5.57M $1.94M +$1.48M +319% Apr 1, 2022 Jun 30, 2022 10-Q 2024-08-13
Q1 2022 $4.09M $1.77M +$878K +98.3% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-08-13
Q4 2021 $3.21M $1.18M +$132K +12.6% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-08-13
Q3 2021 $3.08M $676K -$943K -58.2% Jul 1, 2021 Sep 30, 2021 10-Q/A 2024-08-13
Q2 2021 $4.02M $463K -$375K -44.7% Apr 1, 2021 Jun 30, 2021 10-Q/A 2024-08-13
Q1 2021 $4.4M $893K +$898K Jan 1, 2021 Mar 31, 2021 10-Q/A 2024-08-13
Q4 2020 $3.5M $1.05M -$1.44M -57.8% Oct 1, 2020 Dec 31, 2020 10-K/A 2024-08-13
Q3 2020 $4.94M $1.62M +$1.33M +460% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.61M $838K +$106K +14.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $3.5M -$5K -$82K -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.59M $2.49M +$1.83M +281% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $1.75M $289K -$446K -60.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.2M $732K +$391K +115% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.81M $77K +$82K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $1.72M $653K +$3.37M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 -$1.65M $735K +$628K +587% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$2.28M $341K +$242K +244% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.52M -$5K -$445K -101% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$2.07M -$2.72M -$5.25M -208% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $3.17M $107K +$717K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.46M $99K -$97K -49.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $2.55M $440K +$1.07M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.49M $2.53M +$2.64M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$1.15M -$610K -$905K -307% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-15
Q2 2016 -$243K $196K +$174K +791% Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-09-28
Q1 2016 -$417K -$627K -$649K -2950% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-09-28
Q4 2015 $232K -$107K -$1.42M -108% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-04
Q3 2015 $1.65M $295K +$282K +2169% Jul 1, 2015 Sep 30, 2015 10-Q/A 2017-03-10
Q2 2015 $1.37M $22K +$12K +120% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-09-07
Q1 2015 $1.36M $22K -$21K -48.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.38M $1.31M +$1.35M Oct 1, 2014 Dec 31, 2014 10-K/A 2017-09-28
Q3 2014 $30K $13K +$7K +117% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $23K $10K -$30K -75% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $53K $43K +$11K +34.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $42K -$36K -$97K -159% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-23
Q3 2013 $139K $6K -$8K -57.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $147K $40K +$24K +150% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $123K $32K -$1K -3.03% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $124K $61K -$32K -34.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $156K $14K +$1K +7.69% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $155K $16K +$9K +129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $146K $33K +$86K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $60K $93K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 $13K +$5K +62.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $7K -$4K -36.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$53K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $8K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $11K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.