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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gresham Worldwide, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gresham Worldwide, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$49K, a 600% decline year-over-year.
- Gresham Worldwide, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $202K.
- Gresham Worldwide, Inc. annual Income Tax Expense (Benefit) for 2023 was $244K.
- Gresham Worldwide, Inc. annual Income Tax Expense (Benefit) for 2022 was -$123K, a 164% decline from 2021.
- Gresham Worldwide, Inc. annual Income Tax Expense (Benefit) for 2021 was $193K, a 9550% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)