GSI TECHNOLOGY 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
Gsi Technology Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Gsi Technology Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23K, a 30.3% decline year-over-year.
  • Gsi Technology Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66K, a 81.6% decline year-over-year.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2023 was $70K, a 81.2% decline from 2022.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2022 was $372K.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2021 was -$45K, a 113% 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 $66K $23K -$10K -30.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $76K $57K +$6K +11.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $70K -$85K -$276K -145% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-13
Q4 2023 $346K $71K -$13K -15.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $359K $33K -$4K -10.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $363K $51K -$9K -15% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $372K $191K +$170K +810% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-13
Q4 2022 $202K $84K +$20K +31.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $182K $37K -$5K -11.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $187K $60K +$232K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$45K $21K +$325K Jan 1, 2022 Mar 31, 2022 10-K 2024-06-13
Q4 2021 -$370K $64K -$26K -28.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$344K $42K -$20K -32.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$324K -$172K -$659K -135% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $335K -$304K -$369K -568% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-28
Q4 2020 $704K $90K +$6K +7.14% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $698K $62K +$7K +12.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $691K $487K +$444K +1033% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $247K $65K +$142K Jan 1, 2020 Mar 31, 2020 10-K 2022-06-29
Q4 2019 $105K $84K +$14K +20% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $91K $55K -$47K -46.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $138K $43K +$33K +330% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $105K -$77K +$190K +71.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-04
Q4 2018 -$85K $70K -$520K -88.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $435K $102K +$53K +108% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $382K $10K -$71K -87.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $453K -$267K -$269K -13450% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-05
Q4 2017 $722K $590K +$643K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $79K $49K +$203K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$124K $81K -$190K -70.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $66K $2K +$45K Jan 1, 2017 Mar 31, 2017 10-K 2019-06-13
Q4 2016 $21K -$53K +$599K +91.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$578K -$154K -$183K -631% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$395K $271K +$246K +984% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$641K -$43K $0 0% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-01
Q4 2015 -$641K -$652K +$49K +6.99% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$690K $29K +$8K +38.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$698K $25K -$23K -47.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$675K -$43K -$1.91M -102% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-05
Q4 2014 $1.24M -$701K +$405K +36.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $831K $21K +$81K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $750K $48K +$37K +336% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $713K $1.87M +$2.29M Jan 1, 2014 Mar 31, 2014 10-K 2016-06-10
Q4 2013 -$1.58M -$1.11M -$966K -690% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 -$612K -$60K -$565K -112% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$47K $11K -$85K -88.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $38K -$423K +$366K +46.4% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-11
Q4 2012 -$328K -$140K +$7K +4.76% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-11
Q3 2012 -$335K $505K +$157K +45.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$492K $96K -$917K -90.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $425K -$789K -$2.19M -156% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-11
Q4 2011 $2.61M -$147K -$961K -118% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $3.57M $348K -$1.11M -76.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $4.68M $1.01M -$303K -23% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4.99M $1.4M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-04
Q4 2010 $814K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $1.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.32M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.