NS Wind Down Co., Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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 growth rate from Q1 2015 to Q3 2023.
  • NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$49K, a 186% decline year-over-year.
  • NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $226K -$49K -$106K -186% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $332K $205K +$21K +11.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $311K $75K -$6K -7.41% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $317K -$5K -$89K -106% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $406K $57K +$116K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $290K $184K +$102K +124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $188K $81K +$21K +35% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $167K $84K +$31K +58.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $136K -$59K -$130K -183% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $266K $82K +$13K +18.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $253K $60K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $253K $53K -$5K -8.62% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $258K $71K +$7K +10.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $251K $69K +$1K +1.47% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $250K $60K -$19K -24.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $269K $58K -$6K -9.38% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $275K $64K +$7K +12.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $268K $68K +$3K +4.62% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $265K $79K +$16K +25.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $249K $64K -$3K -4.48% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $252K $57K +$12K +26.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $240K $65K +$18K +38.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $222K $63K +$18K +40% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $204K $67K +$24K +55.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $180K $45K +$7K +18.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $173K $47K +$12K +34.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $161K $45K +$45K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $116K $43K -$123K -74.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $239K $38K +$38K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $201K $35K +$35K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $166K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $166K $166K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.