Item 9 Labs Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 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
Item 9 Labs Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2023.
  • Item 9 Labs Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$1.44K, a 131% decline year-over-year.
  • Item 9 Labs Corp. annual Income Tax Expense (Benefit) for 2022 was $13.2K.
  • Item 9 Labs Corp. annual Income Tax Expense (Benefit) for 2020 was -$86K.
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 2023 -$1.44K -$6.06K -131% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $3.62K +$295 +8.88% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $3.74K Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-14
Q2 2022 $4.62K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $3.32K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q2 2019 $157K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $115K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2012 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-21
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.