Qumu Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Qumu Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2021.
  • Qumu Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$124K, a 61% decline year-over-year.
  • Qumu Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$357K, a 17.9% increase year-over-year.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2021 was -$392K, a 28.1% decline from 2020.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2020 was -$306K, a 57.7% decline from 2019.
  • Qumu Corp annual Income Tax Expense (Benefit) for 2019 was -$194K, a 165% decline from 2018.
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
2021 -$392K -$86K -28.1% Jan 1, 2021 Dec 31, 2021 10-K 2022-04-15
2020 -$306K -$112K -57.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 -$194K -$492K -165% Jan 1, 2019 Dec 31, 2019 10-K 2022-04-15
2018 $298K +$656K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$358K -$106K -42.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$252K +$587K +70% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$839K +$5.73M +87.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-23
2014 -$6.56M -$3.17M -93.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 -$3.4M -$7.83M -177% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $4.44M +$2.44M +122% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-24
2011 $2M -$2.5M -55.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $4.49M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.