PROJECT SAGE OLDCO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 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
Project Sage Oldco, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2023.
  • Project Sage Oldco, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Project Sage Oldco, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $27K, a 28.6% increase year-over-year.
  • Project Sage Oldco, Inc. annual Income Tax Expense (Benefit) for 2022 was $27K, a 28.6% increase from 2021.
  • Project Sage Oldco, Inc. annual Income Tax Expense (Benefit) for 2021 was $21K, a 36.4% decline from 2020.
  • Project Sage Oldco, Inc. annual Income Tax Expense (Benefit) for 2020 was $33K, a 2.94% decline from 2019.
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
Q3 2023 $27K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $27K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $27K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $27K $27K +$6K +28.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-18
Q3 2022 $21K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $21K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $21K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $21K $21K -$12K -36.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-18
Q3 2021 $33K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $33K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $33K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $33K $33K -$1K -2.94% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-18
Q3 2020 $34K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $34K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $34K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $34K $34K +$38K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-31
Q3 2019 -$4K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$4K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$4K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$4K -$4K +$83K +95.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$87K $0 -$16K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$71K $0 -$29K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$42K $0 -$25K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$17K -$87K -$100K -769% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $83K $16K -$32K -66.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $115K $29K +$29K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $86K $25K +$25K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $61K $13K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $48K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.