Ontrak, Inc. (OTRK) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ontrak, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Ontrak, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Ontrak, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$100 K, a 1350% decline year-over-year.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2023 was -$80 K, a 191% decline from 2022.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2022 was $88 K, a 42.5% decline from 2021.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2021 was $153 K.
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
Q1 2024 -$100 K $0 -$20 K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$80 K $0 +$52 K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 -$132 K $0 -$20 K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 -$112 K -$100 K -$120 K -600% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $8 K $20 K -$80 K -80% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $88 K -$52 K -$205 K -134% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $293 K $20 K +$20 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $273 K $20 K +$20 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $253 K $100 K +$100 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $153 K $153 K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2018 $5 K $0 -$1 K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $6 K $2 K $0 0% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $6 K $2 K $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $6 K $1 K -$2 K -66.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $8 K $1 K -$1 K -50% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $9 K $2 K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 $9 K $2 K -$1 K -33.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $10 K $3 K +$1 K +50% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-15
Q1 2016 $9 K $2 K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $9 K $2 K $0 0% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $9 K $3 K $0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $9 K $2 K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $9 K $2 K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $9 K $2 K -$2 K -50% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $11 K $3 K +$1 K +50% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $10 K $2 K +$1 K +100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $9 K $2 K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $9 K $4 K +$27 K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$18 K $2 K $0 0% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$18 K $1 K -$22 K -95.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $4 K $2 K +$9 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$5 K -$23 K -$26 K -867% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $21 K $2 K $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $21 K $23 K +$21 K +1050% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $0 -$7 K -$14 K -200% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $14 K $3 K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $2 K $0 0% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $2 K $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $7 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $2 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.