Aterian, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Aterian, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Aterian, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$210K, a 333% decline year-over-year.
  • Aterian, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$943K.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2023 was -$867K, a 131% decline from 2022.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2022 was -$376K, a 171% decline from 2021.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2021 was $532K, a 1008% 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 -$867K -$491K -131% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$376K -$908K -171% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $532K +$484K +1008% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $48K +$19K +65.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $29K -$26K -47.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $55K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.