I-ON Digital Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q1 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
I-ON Digital Corp. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q1 2023.
  • I-ON Digital Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • I-ON Digital Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $30K.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2023 was $825.000, a 97.3% decline from 2022.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2022 was $30K.
  • I-ON Digital Corp. annual Income Tax Expense (Benefit) for 2021 was -$307K, a 454% decline 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
Q1 2023 $30K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $30K $0 -$200K -100% Oct 1, 2022 Dec 31, 2022 10-K 2024-06-06
Q3 2022 $230K -$878 +$578K +99.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$348K $30.9K -$946 -2.97% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$348K $0 -$40.8K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$307K $200K +$246K Oct 1, 2021 Dec 31, 2021 10-K 2022-04-08
Q3 2021 -$553K -$579K -$604K -2440% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-03
Q2 2021 $51K $31.8K -$69.8K -68.7% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-12-07
Q1 2021 $121K $40.8K +$34.2K +521% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $86.6K -$46.4K -$312K -117% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-08
Q3 2020 $398K $24.7K +$77.9K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $320K $102K +$62.2K +158% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $258K $6.56K -$18K -73.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $276K $265K +$728K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 -$452K -$53.2K -$67.4K -473% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$384K $39.4K +$59.1K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$444K $24.5K -$20.4K -45.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$423K -$463K -$300K -184% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 -$123K $14.2K -$234K -94.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $111K -$19.6K -$65.1K -143% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $176K $45K +$29K +182% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $147K -$163K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $248K +$247K +16361% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $45.4K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $16K Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-06-21
Q3 2016 $1.51K -$10.1K -87.1% Jul 1, 2016 Sep 30, 2016 10-Q/A 2018-01-10
Q3 2015 $11.7K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 $250 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.