Digimarc CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Digimarc CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Digimarc CORP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2K, a 95.6% decline year-over-year.
  • Digimarc CORP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $161K, a 72.8% decline year-over-year.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2023 was $204K, a 110% increase from 2022.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2022 was $97K, a 506% increase from 2021.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2021 was $16K, a 1500% increase from 2020.
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 $161K $2K -$43K -95.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $204K $11K +$9K +450% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $195K $9K -$9K -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $204K $139K -$388K -73.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $592K $45K +$19K +73.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $573K $2K +$219K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $354K $18K +$257K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $97K $527K +$528K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$431K $26K +$19K +271% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$450K -$217K -$221K -5525% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$229K -$239K -$245K -4083% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $16K -$1K -$3K -150% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $19K $7K +$5K +250% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $14K $4K +$2K +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $12K $6K +$11K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1K $2K +$51K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-07
Q3 2020 -$50K $2K +$14K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$64K $2K -$10K -83.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$54K -$5K -$33K -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$21K -$49K -$59K -590% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $38K -$12K -$21K -233% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $59K $12K +$3K +33.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $56K $28K +$17K +155% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $39K $10K +$122K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$83K $9K +$2K +28.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$85K $9K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$85K $11K +$121K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$206K -$112K -$88K -367% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 -$118K $7K -$5K -41.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$113K $9K -$6K -40% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$107K -$110K -$117K -1671% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $10K -$24K -$65K -159% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $75K $12K -$15K -55.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $90K $15K +$16K Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $74K $7K +$8K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $66K $41K -$4.93M -99.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $4.99M $27K +$1.28M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.72M -$1K +$1.76M +99.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $1.96M -$1K +$1.31M +99.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $652K $4.97M +$7.05M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$6.39M -$1.25M -$57K -4.77% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$6.34M -$1.76M -$2.53M -327% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 -$3.81M -$1.31M -$2.01M -286% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 -$1.8M -$2.08M -$2.98M -329% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $1.19M -$1.2M -$1.83M -289% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $3.02M $773K +$25K +3.34% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $2.99M $702K -$2.4M -77.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $5.39M $907K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $633K +$499K +372% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $748K +$2.68M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $3.11M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 $134K -$17K -11.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 -$1.93M -$1.95M -10822% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q3 2010 $151K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $18K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.