ZRCN Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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
ZRCN Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • ZRCN Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$175K, a 232% decline year-over-year.
  • ZRCN Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$257K, a 161% decline year-over-year.
  • ZRCN Inc. annual Income Tax Expense (Benefit) for 2023 was -$69.8K, a 144% decline from 2022.
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 -$257K -$175K -$308K -232% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $51.2K $21K +$121K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-20
Q1 2024 -$69.8K -$126K +$20.2K +13.8% Jan 1, 2024 Mar 31, 2024 10-K 2024-07-16
Q4 2023 -$90K $23.1K +$8.44K +57.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-20
Q3 2023 -$98.5K $133K -$69.6K -34.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 -$28.9K -$100K -$187K -215% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-20
Q1 2023 $158K -$146K Jan 1, 2023 Mar 31, 2023 10-K 2024-07-16
Q4 2022 $14.7K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-20
Q3 2022 $203K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $87.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.