REMARK HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 to Q1 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
Remark Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q1 2024.
  • Remark Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Remark Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Remark Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9K, a 200% decline from 2021.
  • Remark Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $9K.
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
Q1 2024 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q3 2023 $0 +$9K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q1 2023 -$9K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$9K $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 -$9K -$9K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $0 -$9K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $9K +$9K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $0 $0 -$1.3M -100% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $1.3M $0 +$442K Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $855K $0 +$1.03M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$171K $0 -$31K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 -$140K $1.3M +$1.62M Oct 1, 2018 Dec 31, 2018 10-K 2020-05-29
Q3 2018 -$1.76M -$442K -$671K -293% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$1.09M -$1.03M -$1.22M -640% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $125K $31K -$153K -83.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $278K -$325K -$1.07M -144% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $1.35M $229K +$229K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.12M $190K +$190K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $930K $184K +$184K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $746K $746K +$746K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-04-05
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q3 2011 -$95.3K Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.