Zovio Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Zovio Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Zovio Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $30K, a 49.2% decline year-over-year.
  • Zovio Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $69K.
  • Zovio Inc annual Income Tax Expense (Benefit) for 2021 was -$129K, a 99% increase from 2020.
  • Zovio Inc annual Income Tax Expense (Benefit) for 2020 was -$13.1M, a 1597% decline from 2019.
  • Zovio Inc annual Income Tax Expense (Benefit) for 2019 was -$770K, a 89.8% increase from 2018.
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 2022 $69K $30K -$29K -49.2% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $98K $8K* +$232K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 -$134K $78K -$5K -6.02% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 -$129K -$47K +$115K +71% Oct 1, 2021 Dec 31, 2021 10-K 2022-04-15
Q3 2021 -$244K $59K +$487K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$731K -$224K -$523K -175% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$208K $83K +$12.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$13.1M -$162K -$1.93M -109% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$11.1M -$428K -$281K -191% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$10.9M $299K +$2.73M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$13.6M -$12.8M -$12.8M -27876% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$770K $1.77M +$1.8M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 -$2.57M -$147K +$268K +64.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$2.84M -$2.44M +$3.02M +55.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$5.86M $46K +$1.73M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$7.58M -$35K +$421K +92.3% Oct 1, 2018 Dec 31, 2018 10-K 2019-03-12
Q3 2018 -$8M -$415K +$746K +64.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$8.75M -$5.45M -$5.66M -2734% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$3.09M -$1.68M -$1.92M -812% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.17M -$456K +$3.8M +89.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$4.97M -$1.16M -$2.37M -196% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-03-12
Q2 2017 -$2.6M $207K -$464K -69.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$2.14M $236K +$5.74M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$7.88M -$4.25M -$5.44M -457% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$2.43M $1.21M -$27.5M -95.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $25.1M $671K +$188K +38.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $24.9M -$5.5M -$5.36M -3831% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $30.3M $1.19M +$6.04M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $24.2M $28.7M +$23.4M +435% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $860K $483K -$9.69M -95.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $10.5M -$140K +$3.02M +95.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $7.53M -$4.85M -$803K -19.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $8.33M $5.37M -$729K -12% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $9.06M $10.2M +$2.4M +31% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $6.66M -$3.16M -$19M -120% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $25.7M -$4.05M -$16.4M -133% Oct 1, 2013 Dec 31, 2013 10-Q/A 2014-08-04
Q3 2013 $42M $6.1M -$12.4M -67% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $54.4M $7.77M -$18.3M -70.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $72.7M $15.8M -$1.34M -7.77% Jan 1, 2013 Mar 31, 2013 10-Q 2014-08-04
Q4 2012 $74M $12.3M +$65K +0.53% Oct 1, 2012 Dec 31, 2012 10-Q/A 2014-08-04
Q3 2012 $73.9M $18.5M -$8.11M -30.5% Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-08-04
Q2 2012 $82.1M $26M -$5.01M -16.1% Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-08-04
Q1 2012 $87.1M $17.2M -$15.7M -47.7% Jan 1, 2012 Mar 31, 2012 10-Q/A 2014-08-04
Q4 2011 $103M $12.3M Oct 1, 2011 Dec 31, 2011 10-K/A 2014-08-04
Q3 2011 $26.6M -$53K -0.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $31.1M +$6.73M +27.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $32.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $26.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $24.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.