CS Disco, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
CS Disco, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • CS Disco, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $118K, a 84.4% increase year-over-year.
  • CS Disco, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $591K, a 150% increase year-over-year.
  • CS Disco, Inc. annual Income Tax Expense (Benefit) for 2023 was $443K, a 138% increase from 2022.
  • CS Disco, Inc. annual Income Tax Expense (Benefit) for 2022 was $186K, a 130% increase from 2021.
  • CS Disco, Inc. annual Income Tax Expense (Benefit) for 2021 was $81K, a 14.1% increase 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 $591K $118K +$54K +84.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $537K $105K +$48K +84.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $489K $86K +$46K +115% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $443K $282K +$207K +276% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $236K $64K +$26K +68.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $210K $57K +$13K +29.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $197K $40K +$11K +37.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $186K $75K +$104K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $82K $38K +$7K +22.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $75K $44K +$1K +2.33% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $74K $29K -$7K -19.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $81K -$29K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 $31K +$18K +138% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $43K +$23K +115% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $36K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $13K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $20K Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.