CSP INC /MA/ Annual Income Tax Expense (Benefit) in USD from 2010 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
Csp Inc /Ma/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$469K -$519K -1038% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-13
2022 $50K -$394K -88.7% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-13
2021 $444K +$60K +15.6% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-08
2020 $384K +$455K Oct 1, 2019 Sep 30, 2020 10-K 2021-12-08
2019 -$71K -$953K -108% Oct 1, 2018 Sep 30, 2019 10-K 2020-12-28
2018 $882K -$280K -24.1% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-10
2017 $1.16M +$166K +16.7% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-27
2016 $996K +$770K +341% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-22
2015 $226K +$105K +86.8% Oct 1, 2014 Sep 30, 2015 10-K 2017-01-13
2014 $121K -$200K -62.3% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-24
2013 $321K +$2.06M Oct 1, 2012 Sep 30, 2013 10-K 2014-12-23
2012 -$1.74M -$2.09M -603% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-24
2011 $346K +$111K +47.2% Oct 1, 2010 Sep 30, 2011 10-K 2012-12-20
2010 $235K Oct 1, 2009 Sep 30, 2010 10-K 2012-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.