NOS4-1, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$49K -$842K -106% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $793K -$592K -42.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.39M +$1.05M +316% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $333K +$4.73M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$4.4M +$1.97M +30.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$6.37M -$7.77M -553% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $1.41M +$8.35M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-16
2015 -$6.95M -$48.6M -117% Jan 1, 2015 Dec 31, 2015 10-K 2017-09-12
2014 $41.7M +$43.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-09-12
2013 -$1.84M -$2.87M -278% Jan 1, 2013 Dec 31, 2013 10-K 2017-03-15
2012 $1.03M +$38.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$37.5M -$43.5M -729% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $5.96M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.