ONE STOP SYSTEMS, INC. Annual Income Tax Expense (Benefit) in USD from 2017 to 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
One Stop Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $927K -$3.5M -79% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $4.42M +$3.82M +630% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $606K +$1.21M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 -$604K -$841K -354% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $237K +$1.63M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$1.4M -$994K -247% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 -$403K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.