Appgate, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Appgate, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • Appgate, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$65K, a 108% decline year-over-year.
  • Appgate, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $864K, a 63.2% decline year-over-year.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.76M, a 26.6% decline from 2021.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.4M, a 35.4% increase from 2020.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.77M.
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 $1.76M -$637K -26.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $2.4M +$626K +35.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.77M Jan 1, 2020 Dec 31, 2020 10-K/A 2022-12-28
2014 $0 $0 Apr 1, 2014 Mar 31, 2015 10-K 2015-06-23
2013 $0 Apr 1, 2013 Mar 31, 2014 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.