Income Tax Expense (Benefit) of I-ON Digital Corp. from 31 Dec 2014 to 31 Dec 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
I-ON Digital Corp. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2014 to 31 Dec 2023.
  • I-ON Digital Corp. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $0.
  • I-ON Digital Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $30,002.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2023 was $825, a 97% decline from 2022.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2022 was $30,002.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2021 was $306,780, a 454% decline from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

I-ON Digital Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $825 -$29,177 -97% 01 Jan 2023 31 Dec 2023 10-K 11 Apr 2025 2024 FY
2022 $30,002 +$336,782 01 Jan 2022 31 Dec 2022 10-K 06 Jun 2024 2023 FY
2021 $306,780 -$393,350 -454% 01 Jan 2021 31 Dec 2021 10-K 08 Apr 2022 2021 FY
2020 $86,570 -$189,445 -69% 01 Jan 2020 31 Dec 2020 10-K 08 Apr 2022 2021 FY
2019 $276,015 +$699,108 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $423,093 -$569,994 -388% 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
2017 $146,901 +$144,493 +6001% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2019 2018 FY
2016 $2,408 -$11,587 -83% 01 Jan 2016 31 Dec 2016 10-K 08 Jun 2018 2017 FY
2015 $13,995 -$11,400 -45% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017 2016 FY
2014 $25,395 01 Jan 2014 31 Dec 2014 10-K 19 Apr 2016 2015 FY

I-ON Digital Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $30,002 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023 2023 Q1
Q4 2022 $30,002 $0 -$199,659 -100% 01 Oct 2022 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q3 2022 $229,661 $878 +$578,144 +100% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $348,483 $30,880 -$946 -3% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q1 2022 $347,537 $0 -$40,757 -100% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023 2023 Q1
Q4 2021 $306,780 $199,659 +$246,022 01 Oct 2021 31 Dec 2021 10-K 08 Apr 2022 2021 FY
Q3 2021 $552,802 $579,022 -$603,770 -2440% 01 Jul 2021 30 Sep 2021 10-Q/A 03 Mar 2023 2022 Q3
Q2 2021 $50,968 $31,826 -$69,801 -69% 01 Apr 2021 30 Jun 2021 10-Q/A 07 Dec 2022 2022 Q2
Q1 2021 $120,769 $40,757 +$34,199 +521% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q4 2020 $86,570 $46,363 -$311,577 -117% 01 Oct 2020 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q3 2020 $398,147 $24,748 +$77,924 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $320,223 $101,627 +$62,193 +158% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $258,030 $6,558 -$17,985 -73% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $276,015 $265,214 +$727,877 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q3 2019 $451,862 $53,176 -$67,419 -473% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $384,443 $39,434 +$59,065 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $443,508 $24,543 -$20,415 -45% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020 2020 Q1
Q4 2018 $423,093 $462,663 -$299,936 -184% 01 Oct 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q3 2018 $123,157 $14,243 -$233,989 -94% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019 2019 Q3
Q2 2018 $110,832 $19,631 -$65,069 -143% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $175,901 $44,958 +$29,000 +182% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019 2019 Q1
Q4 2017 $146,901 $162,727 01 Oct 2017 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q3 2017 $248,232 +$246,724 +16361% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $45,438 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $15,958 01 Jan 2017 31 Mar 2017 10-Q 21 Jun 2018 2018 Q1
Q3 2016 $1,508 -$10,142 -87% 01 Jul 2016 30 Sep 2016 10-Q/A 10 Jan 2018 2017 Q3
Q3 2015 $11,650 01 Jul 2015 30 Sep 2015 10-Q 21 Nov 2016 2016 Q3
Q2 2015 $250 01 Apr 2015 30 Jun 2015 10-Q 17 Aug 2016 2016 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.