BGSF, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 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
Bgsf, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q4 2021.
  • Bgsf, Inc. Income Tax Expense (Benefit) for the quarter ending December 26, 2021 was -$5.48M, a 809% decline year-over-year.
  • Bgsf, Inc. Income Tax Expense (Benefit) for the twelve months ending December 26, 2021 was -$3.56M, a 793% decline year-over-year.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.94M.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.47M, a 138% decline from 2021.
  • Bgsf, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.56M, a 793% 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
Q4 2021 -$3.56M -$5.48M -$6.25M -809% Sep 27, 2021 Dec 26, 2021 10-K 2024-03-15
Q3 2021 $2.69M $1.12M +$398K +55.1% Jun 28, 2021 Sep 26, 2021 10-Q 2021-11-03
Q2 2021 $2.3M $657K +$2.34M Mar 29, 2021 Jun 27, 2021 10-Q 2021-08-05
Q1 2021 -$46K $143K -$559K -79.6% Dec 28, 2020 Mar 28, 2021 10-Q 2021-05-06
Q4 2020 $513K $773K -$338K -30.4% Sep 28, 2020 Dec 27, 2020 10-K 2023-03-16
Q3 2020 $851K $723K -$611K -45.8% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $1.46M -$1.69M -$2.81M -250% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $4.27M $703K -$34.9K -4.74% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $4.3M $1.11M -$16.4K -1.46% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 $4.32M $1.33M -$34.5K -2.52% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $4.36M $1.12M +$457K +68.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $3.9M $737K +$38.8K +5.55% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.86M $1.13M -$3.62M -76.3% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-11
Q3 2018 $7.48M $1.37M -$247K -15.3% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $7.73M $665K -$795K -54.4% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $8.52M $699K -$134K -16.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $8.66M $4.75M +$3.32M +231% Sep 25, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $5.34M $1.62M +$199K +14% Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-30
Q2 2017 $5.15M $1.46M +$574K +64.7% Mar 27, 2017 Jun 25, 2017 10-Q 2018-07-27
Q1 2017 $4.57M $833K +$284K +51.6% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-10
Q4 2016 $4.29M $1.44M +$502K +53.8% Sep 26, 2016 Dec 25, 2016 10-K 2019-03-12
Q3 2016 $3.79M $1.42M -$24.6K -1.7% Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-30
Q2 2016 $3.81M $886K +$39.8K +4.7% Mar 28, 2016 Jun 26, 2016 10-Q 2017-07-27
Q1 2016 $3.77M $549K +$402K +274% Dec 28, 2015 Mar 27, 2016 10-Q 2017-04-27
Q4 2015 $3.37M $933K +$431K +86% Sep 28, 2015 Dec 27, 2015 10-K 2018-03-08
Q3 2015 $2.94M $1.44M +$686K +90.7% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-31
Q2 2015 $2.25M $846K +$347K +69.4% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-01
Q1 2015 $1.9M $147K +$531K Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-28
Q4 2014 $1.37M $502K +$7.99M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-06
Q3 2014 -$6.62M $756K +$732K +3165% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-02
Q2 2014 -$7.35M $500K +$501K Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-03
Q1 2014 -$7.85M -$384K -$391K -5153% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-05
Q4 2013 -$7.46M -$7.49M Sep 30, 2013 Dec 29, 2013 10-K 2015-03-02
Q3 2013 $23.1K +$14.5K +167% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-03
Q2 2013 -$1.78K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $7.59K Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q3 2012 $8.68K Jun 25, 2012 Sep 23, 2012 10-Q/A 2014-01-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.