Sphere 3D Corp. Annual Income Tax Expense (Benefit) in USD from 2014 to 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
Sphere 3D Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13K -$153K -92.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $166K +$181K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$15K -$19K -475% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $4K +$4K Jan 1, 2020 Dec 31, 2020 20-F 2022-03-31
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 20-F 2022-03-31
2018 $0 +$852K Jan 1, 2018 Dec 31, 2018 10-K 2020-05-14
2017 -$852K -$1.68M -203% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $825K +$2.19M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 -$1.37M -$1.41M -3352% Jan 1, 2015 Dec 31, 2015 20-F 2017-03-31
2014 $42K Jan 1, 2014 Dec 31, 2014 20-F 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.