Staffing 360 Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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
Staffing 360 Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q2 2024.
  • Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $50K, a 614% increase year-over-year.
  • Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $357K.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $304K.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$222K, a 37.8% increase from 2021.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was -$357K, a 257% 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 $357K $50K +$43K +614% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-12
Q1 2024 $314K $50K +$10K +25% Dec 31, 2023 Mar 30, 2024 10-Q 2024-07-15
Q4 2023 $304K $236K +$523K Oct 1, 2023 Dec 30, 2023 10-K 2024-06-12
Q3 2023 -$219K $21K -$41K -66.1% Jul 2, 2023 Sep 30, 2023 10-Q 2024-01-09
Q2 2023 -$178K $7K +$10K Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-12
Q1 2023 -$188K $40K +$34K +567% Jan 1, 2023 Apr 1, 2023 10-Q 2024-07-15
Q4 2022 -$222K -$287K +$171K +37.3% Oct 2, 2022 Dec 31, 2022 10-K 2024-06-12
Q3 2022 -$393K $62K -$69K -52.7% Jul 3, 2022 Oct 1, 2022 10-Q 2024-01-09
Q2 2022 -$324K -$3K +$64K +95.5% Apr 3, 2022 Jul 2, 2022 10-Q 2023-11-14
Q1 2022 -$388K $6K -$31K -83.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-10-16
Q4 2021 -$357K -$458K -$253K -123% Oct 3, 2021 Jan 1, 2022 10-K 2023-05-19
Q3 2021 -$104K $131K +$249K Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-21
Q2 2021 -$353K -$67K -$114K -243% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-23
Q1 2021 -$239K $37K -$139K -79% Jan 3, 2021 Apr 3, 2021 10-Q 2022-07-14
Q4 2020 -$100K -$205K -$836K -132% Sep 27, 2020 Jan 2, 2021 10-K 2022-06-24
Q3 2020 $736K -$118K -$146K -521% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-16
Q2 2020 $882K $47K +$369K Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-17
Q1 2020 $513K $176K +$178K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-18
Q4 2019 $335K $631K +$531K +531% Sep 29, 2019 Dec 28, 2019 10-K 2021-04-16
Q3 2019 -$196K $28K +$25K +833% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-10
Q2 2019 -$221K -$322K -$89K -38.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-11
Q1 2019 -$132K -$2K -$154K -101% Dec 30, 2018 Mar 30, 2019 10-Q 2020-06-26
Q4 2018 $22K $100K -$619K -86.1% Sep 30, 2018 Dec 29, 2018 10-K 2020-05-11
Q3 2018 $641K $3K -$203K -98.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-12
Q2 2018 $844K -$233K -$235K -11750% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.08M $152K +$147K +2940% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $932K $719K +$691K +2468% Oct 1, 2017 Dec 30, 2017 10-K 2019-03-25
Q3 2017 $241K $206K +$581K Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$340K $2K -$332K -99.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-14
Q1 2017 -$8K $5K -$296K -98.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-14
Q4 2016 $288K $28K +$70K Sep 1, 2016 Nov 30, 2016 10-Q 2017-01-13
Q3 2016 $218K -$375K -$410K -1171% Jul 3, 2016 Oct 1, 2016 10-Q/A 2018-06-13
Q2 2016 $628K $334K +$327K +4675% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-15
Q1 2016 $301K $301K +$269K +841% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-16
Q4 2015 $32K -$42K -$5.62K -15.4% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $37.6K $35K +$97.6K Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 -$60K $7K -$63K -90% Mar 1, 2015 May 31, 2015 10-KT 2017-04-12
Q1 2015 $2.97K $32K +$32K Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-13
Q4 2014 -$29K -$36.4K -$36.4K Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $7.35K -$62.6K -$62.6K Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $70K $70K Mar 1, 2014 May 31, 2014 10-K 2015-07-31
Q1 2014 $0 Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $0 Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-20
Q3 2013 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.