DecisionPoint Systems, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
DecisionPoint Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • DecisionPoint Systems, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$314K, a 202% decline year-over-year.
  • DecisionPoint Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $509K, a 77% decline year-over-year.
  • DecisionPoint Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.13M, a 10.5% decline from 2022.
  • DecisionPoint Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.27M, a 991% increase from 2021.
  • DecisionPoint Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was $116K, a 89.1% 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
Q1 2024 $509K -$314K -$623K -202% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.13M $197K -$64K -24.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.2M $316K -$93K -22.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.29M $310K -$922K -74.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $2.21M $309K +$946K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.27M $261K +$493K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $772K $409K +$160K +64.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $612K $1.23M +$1.31M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$699K -$637K -$815K -458% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $116K -$232K -$476K -195% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $592K $249K +$251K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $341K -$79K -$500K -119% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $841K $178K -$220K -55.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.06M $244K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-01
Q3 2020 -$2K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $421K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $398K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2015 -$349K $312K +$5K +1.63% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-13
Q2 2015 -$354K -$63K -$114K -224% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-24
Q1 2015 -$240K -$21K -$43K -195% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q4 2014 -$197K -$577K -$844K -316% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-18
Q3 2014 $647K $307K +$416K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $231K $51K +$81K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-24
Q1 2014 $150K $22K +$349K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$199K $267K +$524K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-18
Q3 2013 -$723K -$109K -$173K -270% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$550K -$30K -$56K -215% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$494K -$327K -$369K -879% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$125K -$257K -$336K -426% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $211K $64K +$50.6K +376% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $160K $26K +$25.9K +27560% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 $134K $42K +$34.4K +451% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $100K $78.8K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $13.5K -$9.72K -41.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $94.00* -$11K -99.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-09-05
Q1 2011 $7.63K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $23.2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $11.1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.