NOS4-1, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
NOS4-1, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • NOS4-1, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$3.16M, a 1749% decline year-over-year.
  • NOS4-1, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$3.28M, a 657% decline year-over-year.
  • NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2022 was -$49K, a 106% decline from 2021.
  • NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2021 was $793K, a 42.7% decline from 2020.
  • NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.39M, a 316% increase from 2019.
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
Q2 2023 -$3.28M -$3.16M -$2.99M -1749% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-16
Q1 2023 -$293K -$14.6K -$244K -106% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-17
Q4 2022 -$49K $165K -$372K -69.3% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $323K -$272K -$266K -4433% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $589K -$171K -$248K -322% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-16
Q1 2022 $837K $229K +$44K +23.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-17
Q4 2021 $793K $537K -$283K -34.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.08M -$6K -$327K -102% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.4M $77K -$119K -60.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.52M $185K +$137K +285% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.39M $820K +$628K +327% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $757K $321K +$259K +418% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-17
Q2 2020 $498K $196K +$181K +1207% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-18
Q1 2020 $317K $48K -$16K -25% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
Q4 2019 $333K $192K +$5.31M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$4.98M $62K -$153K -71.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$4.83M $15K -$205K -93.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$4.62M $64K -$221K -77.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$4.4M -$5.12M +$21K +0.41% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 -$4.42M $215K -$97K -31.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$4.32M $220K -$80K -26.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$4.24M $285K +$2.12M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$6.37M -$5.14M -$5.17M -19141% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$1.2M $312K +$46K +17.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$1.25M $300K +$53K +21.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$1.3M -$1.84M -$2.71M -312% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q4 2016 $1.41M $27K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-16
Q3 2016 $266K Jul 1, 2016 Sep 30, 2016 10-Q 2018-01-31
Q2 2016 $247K Apr 1, 2016 Jun 30, 2016 10-Q 2017-12-19
Q1 2016 $867K Jan 1, 2016 Mar 31, 2016 10-Q 2017-12-19
Q4 2014 $41.7M $41.8M +$44.2M Oct 1, 2014 Dec 31, 2014 10-K 2017-09-12
Q3 2014 -$2.52M $63K -$249K -79.8% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-15
Q2 2014 -$2.27M -$1.18M -$2.06M -233% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-15
Q1 2014 -$204K $1.02M +$1.64M Jan 1, 2014 Mar 31, 2014 10-K 2017-03-15
Q4 2013 -$1.84M -$2.42M -$865K -55.7% Oct 1, 2013 Dec 31, 2013 10-K 2017-03-15
Q3 2013 -$975K $312K -$642K -67.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$333K $884K -$33K -3.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$300K -$619K -$1.33M -187% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $1.03M -$1.55M +$75.9M +98% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-09
Q3 2012 -$74.9M $954K +$67K +7.55% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$74.9M $917K -$38.1M -97.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$36.8M $712K +$693K +3647% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$37.5M -$77.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $887K +$1M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $39M +$38.9M +26077% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $19K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 -$114K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $149K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.