Sphere 3D Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 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
Sphere 3D Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Sphere 3D Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $72K.
  • Sphere 3D Corp. annual Income Tax Expense (Benefit) for 2023 was $13K, a 92.2% decline from 2022.
  • Sphere 3D Corp. annual Income Tax Expense (Benefit) for 2022 was $166K.
  • Sphere 3D Corp. annual Income Tax Expense (Benefit) for 2021 was -$15K, a 475% 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
Q3 2024 $72K +$72K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2K -$2K -50% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q3 2023 $0 +$121K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $4K +$4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q3 2022 -$121K -$121K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q3 2021 $0 -$1K -100% Jul 1, 2021 Sep 30, 2021 6-K 2022-11-10
Q2 2021 $0 -$3K -100% Apr 1, 2021 Jun 30, 2021 6-K 2021-08-16
Q3 2020 $1K +$1K Jul 1, 2020 Sep 30, 2020 6-K 2021-11-15
Q2 2020 $3K +$3K Apr 1, 2020 Jun 30, 2020 6-K 2021-08-16
Q3 2019 $0 -$325K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 -$489K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q4 2018 $0 -$1.15M +$700K +37.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 -$700K $325K -$179K -35.5% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 -$521K $489K +$297K +155% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-14
Q1 2018 -$818K $340K +$34K +11.1% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 -$852K -$1.85M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $504K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $192K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $306K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.