APPLIED OPTOELECTRONICS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Applied Optoelectronics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Applied Optoelectronics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Applied Optoelectronics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1K, a 88.9% decline year-over-year.
  • Applied Optoelectronics, Inc. annual Income Tax Expense (Benefit) for 2023 was $9K, a 800% increase from 2022.
  • Applied Optoelectronics, Inc. annual Income Tax Expense (Benefit) for 2022 was $1K, a 50% decline from 2021.
  • Applied Optoelectronics, Inc. annual Income Tax Expense (Benefit) for 2021 was $2K, a 100% 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 $1K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1K $0 -$8K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $9K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $9K $1K $0 0% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $9K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9K $8K +$8K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1K $1K -$1K -50% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $2K $2K -$2K -50% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4K $0 -$2.25M -100% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $2.25M $0 -$7.02M -100% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $9.28M $0 +$2.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $7.23M $4K -$22.3M -100% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $29.5M $2.25M +$4.19M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $25.3M $7.02M +$10.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $15.1M -$2.05M +$425K +17.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $14.7M $22.3M +$25.9M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$11.2M -$1.94M +$3.35M +63.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$14.6M -$3.19M -$5.49M -239% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 -$9.11M -$2.47M -$1.48M -148% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 -$7.63M -$3.64M -$7.34M -198% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 -$291K -$5.29M -$3.43M -184% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $3.14M $2.3M -$2.79M -54.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $5.93M -$996K -$4.65M -127% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $10.6M $3.7M +$2.46M +198% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $8.11M -$1.87M +$9.47M +83.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 -$1.35M $5.08M +$5.03M +9675% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 -$6.39M $3.65M +$3.85M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 -$10.2M $1.24M +$1.41M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$11.6M -$11.3M -$11.7M -2891% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $100K $52K -$83K -61.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $183K -$192K -$192K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $375K -$166K -$154K -1283% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $529K $406K +$483K Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 $46K $135K +$220K Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 -$174K $0 +$25K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$199K -$12K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 -$77K -$77K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 -$85K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 -$25K -$25K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.