NS Wind Down Co., Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2022

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 2012 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $317K +$150K +89.8% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $167K -$86K -34% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $253K -$16K -5.95% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $269K +$20K +8.03% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $249K +$45K +22.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $204K +$88K +75.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $116K -$50K -30.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $166K +$166K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.