Staffing 360 Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $304K +$526K Jan 1, 2023 Dec 30, 2023 10-K 2024-06-12
2022 -$222K +$135K +37.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-06-12
2021 -$357K -$257K -257% Jan 3, 2021 Jan 1, 2022 10-K 2023-05-19
2020 -$100K -$435K -130% Dec 29, 2019 Jan 2, 2021 10-K 2022-06-24
2019 $335K +$313K +1423% Dec 30, 2018 Dec 28, 2019 10-K 2021-04-16
2018 $22K -$910K -97.6% Dec 31, 2017 Dec 29, 2018 10-K 2020-05-11
2017 $932K Jan 1, 2017 Dec 30, 2017 10-K 2019-03-25
2015 $17K +$77K Jun 1, 2015 May 31, 2016 10-K 2018-03-29
2014 -$60K -$130K -186% Jun 1, 2014 May 31, 2015 10-KT 2017-04-12
2013 $70K Jun 1, 2013 May 31, 2014 10-K 2015-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.