CS Disco, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
CS Disco, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $443K +$257K +138% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $186K +$105K +130% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $81K +$10K +14.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 $71K Jan 1, 2020 Dec 31, 2020 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.