CSP INC /MA/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Csp Inc /Ma/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Csp Inc /Ma/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$75K, a 95.6% increase year-over-year.
  • Csp Inc /Ma/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.09M.
  • Csp Inc /Ma/ annual Income Tax Expense (Benefit) for 2023 was -$469K, a 1038% decline from 2022.
  • Csp Inc /Ma/ annual Income Tax Expense (Benefit) for 2022 was $50K, a 88.7% decline from 2021.
  • Csp Inc /Ma/ annual Income Tax Expense (Benefit) for 2021 was $444K, a 15.6% 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
Q2 2024 $1.09M -$75K +$1.62M +95.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$525K $135K +$64K +90.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$589K $13K -$120K -90.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$469K $1.02M +$997K +4532% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-13
Q2 2023 -$1.47M -$1.69M -$1.7M -15482% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $237K $71K +$66K +1320% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $171K $133K +$121K +1008% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $50K $22K +$446K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-13
Q2 2022 -$396K $11K -$24K -68.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$372K $5K -$718K -99.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $346K $12K -$98K -89.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $444K -$424K +$301K +41.5% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-08
Q2 2021 $143K $35K +$25K +250% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $118K $723K -$446K -38.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $564K $110K +$180K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $384K -$725K -$1.12M -284% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-08
Q2 2020 $1.5M $10K +$336K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.17M $1.17M +$1.31M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$143K -$70K -$72K -3600% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 -$71K $395K +$715K Jul 1, 2019 Sep 30, 2019 10-K 2020-12-28
Q2 2019 -$786K -$326K -$575K -231% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$211K -$142K +$58K +29% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$269K $2K -$1.15M -99.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 $882K -$320K -$893K -156% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-10
Q2 2018 $1.78M $249K -$144K -36.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $1.92M -$200K -$411K -195% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $2.33M $1.15M +$1.17M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $1.16M $573K +$443K +341% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-27
Q2 2017 $719K $393K -$127K -24.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $846K $211K -$47K -18.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $893K -$15K -$103K -117% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $996K $130K -$373K -74.2% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-22
Q2 2016 $1.37M $520K +$187K +56.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.18M $258K +$351K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-24
Q4 2015 $831K $88K +$605K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-23
Q3 2015 $226K $503K +$432K +608% Jul 1, 2015 Sep 30, 2015 10-K 2017-01-13
Q2 2015 -$206K $333K +$369K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-19
Q1 2015 -$575K -$93K -$211K -179% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$364K -$517K -$485K -1516% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $121K $71K +$137K Jul 1, 2014 Sep 30, 2014 10-K 2015-12-24
Q2 2014 -$16K -$36K +$151K +80.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$167K $118K -$339K -74.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $172K -$32K -$149K -127% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $321K -$66K +$2.53M +97.5% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-23
Q2 2013 -$2.21M -$187K -$586K -147% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$1.63M $457K +$266K +139% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$1.89M $117K -$152K -56.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$1.74M -$2.6M -$2.66M -4505% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-24
Q2 2012 $918K $399K +$489K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $429K $191K +$47K +32.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $382K $269K +$36K +15.5% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $346K $59K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-20
Q2 2011 -$90K -$117K -433% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $144K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 $233K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q2 2010 $27K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.