IronNet, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
IronNet, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2023.
  • IronNet, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$1K, a 150% decline year-over-year.
  • IronNet, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2023 was $64K, a 85.4% decline year-over-year.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2022 was $58K, a 87.5% decline from 2021.
  • IronNet, Inc. annual Income Tax Expense (Benefit) for 2021 was $465K, a 1138% 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 2023 $64K -$1K -$3K -150% Aug 1, 2023 Oct 31, 2023 10-Q 2024-01-31
Q2 2023 $67K $9K +$16K May 1, 2023 Jul 31, 2023 10-Q 2024-01-31
Q1 2023 $51K $4K -$7K -63.6% Feb 1, 2023 Apr 30, 2023 10-Q 2024-01-31
Q4 2022 $58K $52K -$379K -87.9% Nov 1, 2022 Jan 31, 2023 10-K 2023-05-16
Q3 2022 $437K $2K -$32K -94.1% Aug 1, 2022 Oct 31, 2022 10-Q 2024-01-31
Q2 2022 $469K -$7K -$60.8K -113% May 1, 2022 Jul 31, 2022 10-Q 2024-01-31
Q1 2022 $530K $11K +$64.8K Feb 1, 2022 Apr 30, 2022 10-Q 2024-01-31
Q4 2021 $465K $431K +$466K Nov 1, 2021 Jan 31, 2022 10-K 2023-05-16
Q3 2021 -$737 $34K +$61.3K Aug 1, 2021 Oct 31, 2021 10-Q 2023-05-02
Q2 2021 -$62K $53.8K +$45K +512% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 -$107K -$53.8K -$145K -159% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-21
Q4 2020 $37.6K -$34.7K Oct 1, 2020 Dec 31, 2020 10-K/A 2021-05-11
Q3 2020 -$27.3K Jul 1, 2020 Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $8.79K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $90.8K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.