ONE STOP SYSTEMS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
One Stop Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • One Stop Systems, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $167K, a 26.4% decline year-over-year.
  • One Stop Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $611K, a 87.8% decline year-over-year.
  • One Stop Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $927K, a 79% decline from 2022.
  • One Stop Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.42M, a 630% increase from 2021.
  • One Stop Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was $606K.
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 $611K $167K -$59.9K -26.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $671K $211K -$186K -46.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $857K $191K -$70.2K -26.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $927K $41.8K -$4.09M -99% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $5.02M $227K +$191K +528% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $4.83M $397K +$311K +364% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.52M $262K +$96.2K +58.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.42M $4.14M +$3.83M +1234% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $597K $36.2K +$36.5K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $561K $85.5K -$150K -63.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $710K $165K +$105K +173% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $606K $310K +$62.9K +25.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $543K -$320* -$58.1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $601K $235K +$677K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$75.9K $60.5K +$528K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$604K $247K -$585K -70.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 -$18.9K $57.8K +$109K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$128K -$442K -$1M -179% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $872K -$467K +$635K +57.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $237K $832K +$1.55M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 -$1.32M -$51.1K +$1.4M +96.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$2.71M $558K +$2.44K +0.44% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.72M -$1.1M -$1.32M -608% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$1.4M -$722K -$186K -34.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 -$1.21M -$1.45M -$1.47M -6165% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $260K $556K +$491K +755% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$230K $217K +$172K +386% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$403K -$536K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $23.9K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $65K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $44.6K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.