Casa Systems Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 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
Casa Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2023.
  • Casa Systems Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $796K.
  • Casa Systems Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$2.35M, a 146% decline year-over-year.
  • Casa Systems Inc annual Income Tax Expense (Benefit) for 2022 was $615K, a 114% increase from 2021.
  • Casa Systems Inc annual Income Tax Expense (Benefit) for 2021 was $287K.
  • Casa Systems Inc annual Income Tax Expense (Benefit) for 2020 was -$15.1M, a 163% decline 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
Q3 2023 -$2.35M $796K +$2.06M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$4.41M $1.16M +$5.18M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$9.59M $148K -$10.2M -98.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $615K -$4.46M -$4.52M -6751% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-15
Q3 2022 $5.14M -$1.26M +$4.03M +76.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.11M -$4.02M -$7.2M -226% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $8.31M $10.4M +$8.03M +345% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $287K $67K +$9.69M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 -$9.4M -$5.29M -$7.69M -320% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$1.71M $3.18M +$2.3M +259% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$4.01M $2.33M +$11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$15.1M -$9.62M -$41.8M -130% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $26.7M $2.4M +$8.01M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $18.7M $887K +$1.45M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $17.2M -$8.72M -$6.55M -302% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $23.8M $32.1M +$33.8M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 -$10M -$5.61M -$6.61M -664% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$3.4M -$558K +$7.64M +93.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$11M -$2.17M -$3.96M -221% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$7.07M -$1.66M -$23.6M -108% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $16.6M $995K -$11.3M -91.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $27.9M -$8.19M -$7.14M -675% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $35M $1.79M +$690K +62.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $34.3M $22M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $12.3M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 -$1.06M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $1.1M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.