Income Tax Expense (Benefit) of Staffing 360 Solutions, Inc. from 31 Aug 2013 to 28 Sep 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: Staffing 360 Solutions, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2013 to 28 Sep 2024.
Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2024 was $51,000, a 143% increase year-over-year.
Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2024 was $387,000.
Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $304,000.
Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $222,000, a 38% increase from 2021.
Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $357,000, a 257% decline from 2020.
Source SEC data: View on sec.gov

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 (%)

Staffing 360 Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$387,000	$51,000	+$30,000	+143%	30 Jun 2024	28 Sep 2024	10-Q	15 Nov 2024	2024	Q3
Q2 2024	$357,000	$50,000	+$43,000	+614%	31 Mar 2024	29 Jun 2024	10-Q	12 Aug 2024	2024	Q2
Q1 2024	$314,000	$50,000	+$10,000	+25%	31 Dec 2023	30 Mar 2024	10-Q	15 Jul 2024	2024	Q1
Q4 2023	$304,000	$236,000	+$523,000		01 Oct 2023	30 Dec 2023	10-K	12 Jun 2024	2023	FY
Q3 2023	$219,000	$21,000	-$41,000	-66%	02 Jul 2023	30 Sep 2023	10-Q	15 Nov 2024	2024	Q3
Q2 2023	$178,000	$7,000	+$10,000		02 Apr 2023	01 Jul 2023	10-Q	12 Aug 2024	2024	Q2
Q1 2023	$188,000	$40,000	+$34,000	+567%	01 Jan 2023	01 Apr 2023	10-Q	15 Jul 2024	2024	Q1
Q4 2022	$222,000	$287,000	+$171,000	+37%	02 Oct 2022	31 Dec 2022	10-K	12 Jun 2024	2023	FY
Q3 2022	$393,000	$62,000	-$69,000	-53%	03 Jul 2022	01 Oct 2022	10-Q	09 Jan 2024	2023	Q3
Q2 2022	$324,000	$3,000	+$64,000	+96%	03 Apr 2022	02 Jul 2022	10-Q	14 Nov 2023	2023	Q2
Q1 2022	$388,000	$6,000	-$31,000	-84%	02 Jan 2022	02 Apr 2022	10-Q	16 Oct 2023	2023	Q1
Q4 2021	$357,000	$458,000	-$253,000	-123%	03 Oct 2021	01 Jan 2022	10-K	19 May 2023	2022	FY
Q3 2021	$104,000	$131,000	+$249,000		04 Jul 2021	02 Oct 2021	10-Q	21 Nov 2022	2022	Q3
Q2 2021	$353,000	$67,000	-$114,000	-243%	04 Apr 2021	03 Jul 2021	10-Q	23 Aug 2022	2022	Q2
Q1 2021	$239,000	$37,000	-$139,000	-79%	03 Jan 2021	03 Apr 2021	10-Q	14 Jul 2022	2022	Q1
Q4 2020	$100,000	$205,000	-$836,000	-132%	27 Sep 2020	02 Jan 2021	10-K	24 Jun 2022	2021	FY
Q3 2020	$736,000	$118,000	-$146,000	-521%	28 Jun 2020	26 Sep 2020	10-Q	16 Nov 2021	2022	Q3
Q2 2020	$882,000	$47,000	+$369,000		29 Mar 2020	27 Jun 2020	10-Q	17 Aug 2021	2022	Q2
Q1 2020	$513,000	$176,000	+$178,000		29 Dec 2019	28 Mar 2020	10-Q	18 May 2021	2022	Q1
Q4 2019	$335,000	$631,000	+$531,000	+531%	29 Sep 2019	28 Dec 2019	10-K	16 Apr 2021	2021	FY
Q3 2019	$196,000	$28,000	+$25,000	+833%	30 Jun 2019	28 Sep 2019	10-Q	10 Nov 2020	2020	Q3
Q2 2019	$221,000	$322,000	-$89,000	-38%	31 Mar 2019	29 Jun 2019	10-Q	11 Aug 2020	2020	Q2
Q1 2019	$132,000	$2,000	-$154,000	-101%	30 Dec 2018	30 Mar 2019	10-Q	26 Jun 2020	2020	Q1
Q4 2018	$22,000	$100,000	-$619,000	-86%	30 Sep 2018	29 Dec 2018	10-K	11 May 2020	2019	FY
Q3 2018	$641,000	$3,000	-$203,000	-99%	01 Jul 2018	29 Sep 2018	10-Q	12 Nov 2019	2019	Q3
Q2 2018	$844,000	$233,000	-$235,000	-11750%	01 Apr 2018	30 Jun 2018	10-Q	14 Aug 2019	2019	Q2
Q1 2018	$1,079,000	$152,000	+$147,000	+2940%	31 Dec 2017	31 Mar 2018	10-Q	13 May 2019	2019	Q1
Q4 2017	$932,000	$719,000	+$691,000	+2468%	01 Oct 2017	30 Dec 2017	10-K	25 Mar 2019	2018	FY
Q3 2017	$241,000	$206,000	+$581,000		02 Jul 2017	30 Sep 2017	10-Q	13 Nov 2018	2018	Q3
Q2 2017	$340,000	$2,000	-$332,000	-99%	02 Apr 2017	01 Jul 2017	10-Q	14 Aug 2018	2018	Q2
Q1 2017	$8,000	$5,000	-$296,000	-98%	01 Jan 2017	01 Apr 2017	10-Q	14 May 2018	2018	Q1
Q4 2016	$288,000	$28,000	+$70,000		01 Sep 2016	30 Nov 2016	10-Q	13 Jan 2017	2017	Q2
Q3 2016	$218,000	$375,000	-$410,000	-1171%	03 Jul 2016	01 Oct 2016	10-Q/A	13 Jun 2018	2017	Q3
Q2 2016	$628,000	$334,000	+$327,005	+4675%	03 Apr 2016	02 Jul 2016	10-Q	15 Aug 2017	2017	Q2
Q1 2016	$300,995	$301,000	+$269,000	+841%	27 Dec 2015	26 Mar 2016	10-Q	16 May 2017	2017	Q1
Q4 2015	$31,995	$42,000	-$5,619	-15%	01 Sep 2015	30 Nov 2015	10-Q	13 Jan 2017	2017	Q2
Q3 2015	$37,614	$35,000	+$97,614		01 Jun 2015	31 Aug 2015	10-Q	14 Oct 2016	2017	Q1
Q2 2015	$60,000	$6,995	-$62,973	-90%	01 Mar 2015	31 May 2015	10-KT	12 Apr 2017	2016	FY
Q1 2015	$2,973	$32,000	+$32,000		01 Dec 2014	28 Feb 2015	10-Q	13 Apr 2016	2016	Q3
Q4 2014	$29,027	$36,381	-$36,381		01 Sep 2014	30 Nov 2014	10-Q	14 Jan 2016	2016	Q2
Q3 2014	$7,354	$62,614	-$62,614		01 Jun 2014	31 Aug 2014	10-Q	15 Oct 2015	2016	Q1
Q2 2014	$69,968	$69,968			01 Mar 2014	31 May 2014	10-K	31 Jul 2015	2015	FY
Q1 2014		$0			01 Dec 2013	28 Feb 2014	10-Q	14 Apr 2015	2015	Q3
Q4 2013		$0			01 Sep 2013	30 Nov 2013	10-Q	20 Jan 2015	2015	Q2
Q3 2013		$0			01 Jun 2013	31 Aug 2013	10-Q	20 Oct 2014	2015	Q1

Staffing 360 Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$304,000	+$526,000		01 Jan 2023	30 Dec 2023	10-K	12 Jun 2024	2023	FY
2022	$222,000	+$135,000	+38%	01 Jan 2022	31 Dec 2022	10-K	12 Jun 2024	2023	FY
2021	$357,000	-$257,000	-257%	03 Jan 2021	01 Jan 2022	10-K	19 May 2023	2022	FY
2020	$100,000	-$435,000	-130%	29 Dec 2019	02 Jan 2021	10-K	24 Jun 2022	2021	FY
2019	$335,000	+$313,000	+1423%	30 Dec 2018	28 Dec 2019	10-K	16 Apr 2021	2021	FY
2018	$22,000	-$910,000	-98%	31 Dec 2017	29 Dec 2018	10-K	11 May 2020	2019	FY
2017	$932,000			01 Jan 2017	30 Dec 2017	10-K	25 Mar 2019	2018	FY
2015	$17,000	+$77,000		01 Jun 2015	31 May 2016	10-K	29 Mar 2018	2017	FY
2014	$60,000	-$129,968	-186%	01 Jun 2014	31 May 2015	10-KT	12 Apr 2017	2016	FY
2013	$69,968			01 Jun 2013	31 May 2014	10-K	31 Jul 2015	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.