Income Tax Expense (Benefit) in USD of NS Wind Down Co., Inc. from 2012 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
NS Wind Down Co., Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2023.
  • NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$49K, a 186% decline year-over-year.
  • NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $226K, a 44.3% decline year-over-year.
  • NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $317K, a 89.8% increase from 2021.
  • NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2021 was $167K, a 34% decline from 2020.
  • NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2020 was $253K, a 5.95% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NS Wind Down Co., Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $226K -$49K -$106K -186% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2023
Q2 2023 $332K $205K +$21K +11.4% 01 Apr 2023 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $311K $75K -$6K -7.41% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $317K -$5K -$89K -106% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2023
Q3 2022 $406K $57K +$116K 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $290K $184K +$102K +124% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $188K $81K +$21K +35% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $167K $84K +$31K +58.5% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $136K -$59K -$130K -183% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $266K $82K +$13K +18.8% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $253K $60K $0 0% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $253K $53K -$5K -8.62% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $258K $71K +$7K +10.9% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $251K $69K +$1K +1.47% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $250K $60K -$19K -24.1% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $269K $58K -$6K -9.38% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $275K $64K +$7K +12.3% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $268K $68K +$3K +4.62% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $265K $79K +$16K +25.4% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $249K $64K -$3K -4.48% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $252K $57K +$12K +26.7% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $240K $65K +$18K +38.3% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $222K $63K +$18K +40% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $204K $67K +$24K +55.8% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $180K $45K +$7K +18.4% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $173K $47K +$12K +34.3% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $161K $45K +$45K 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $116K $43K -$123K -74.1% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019
Q3 2016 $239K $38K +$38K 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $201K $35K +$35K 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $166K $0 $0 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $166K $166K 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018
Q3 2015 $0 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $0 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016

NS Wind Down Co., Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $317K +$150K +89.8% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2023
2021 $167K -$86K -34% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
2020 $253K -$16K -5.95% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $269K +$20K +8.03% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $249K +$45K +22.1% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $204K +$88K +75.9% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $116K -$50K -30.1% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 $166K +$166K 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $0 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.