EVERSPIN TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 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
Everspin Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Everspin Technologies Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $76K.
  • Everspin Technologies Inc annual Income Tax Expense (Benefit) for 2023 was -$16K, a 214% decline from 2022.
  • Everspin Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $14K, a 250% increase from 2021.
  • Everspin Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $4K, a 98.5% decline 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
Q2 2024 $76K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q4 2021 $4K -$71K -$231K -144% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $235K $22K -$2K -8.33% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $237K $44K -$6K -12% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $243K $9K -$17K -65.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $260K $160K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $24K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $50K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $26K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.