Boxlight Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
Boxlight Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Boxlight Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$91K, a 136% decline year-over-year.
  • Boxlight Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.34M, a 485% increase year-over-year.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2023 was $1.87M, a 3708% increase from 2022.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2022 was $49K, a 98.5% decline from 2021.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2021 was $3.31M.
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
Q2 2024 $2.34M -$91K -$346K -136% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $2.69M $870K +$819K +1606% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.87M -$1.51M -$1.09M -255% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $2.95M $3.07M +$2.55M +491% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $400K $255K +$214K +522% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $186K $51K +$137K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $49K -$426K +$198K +31.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$149K $520K -$871K -62.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $722K $41K -$2.48M -98.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.2M -$86K -$107K -510% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.31M -$624K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $1.39M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.52M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $21K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.