Digimarc CORP (DMRC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Digimarc CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Digimarc CORP Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9 K, a 50% decline year-over-year.
  • Digimarc CORP Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $195 K, a 44.9% decline year-over-year.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2023 was $204 K, a 110% increase from 2022.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2022 was $97 K, a 506% increase from 2021.
  • Digimarc CORP annual Income Tax Expense (Benefit) for 2021 was $16 K, a 1500% increase 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 2024 $195 K $9 K -$9 K -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $204 K $139 K -$388 K -73.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $592 K $45 K +$19 K +73.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $573 K $2 K +$219 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $354 K $18 K +$257 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $97 K $527 K +$528 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$431 K $26 K +$19 K +271% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$450 K -$217 K -$221 K -5525% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$229 K -$239 K -$245 K -4083% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $16 K -$1 K -$3 K -150% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $19 K $7 K +$5 K +250% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $14 K $4 K +$2 K +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $12 K $6 K +$11 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1 K $2 K +$51 K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-07
Q3 2020 -$50 K $2 K +$14 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$64 K $2 K -$10 K -83.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$54 K -$5 K -$33 K -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$21 K -$49 K -$59 K -590% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $38 K -$12 K -$21 K -233% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $59 K $12 K +$3 K +33.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $56 K $28 K +$17 K +155% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $39 K $10 K +$122 K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$83 K $9 K +$2 K +28.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$85 K $9 K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$85 K $11 K +$121 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$206 K -$112 K -$88 K -367% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 -$118 K $7 K -$5 K -41.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$113 K $9 K -$6 K -40% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$107 K -$110 K -$117 K -1671% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $10 K -$24 K -$65 K -159% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $75 K $12 K -$15 K -55.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $90 K $15 K +$16 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $74 K $7 K +$8 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $66 K $41 K -$4.93 M -99.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $4.99 M $27 K +$1.28 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.72 M -$1 K +$1.76 M +99.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $1.96 M -$1 K +$1.31 M +99.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $652 K $4.97 M +$7.05 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$6.39 M -$1.25 M -$57 K -4.77% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$6.34 M -$1.76 M -$2.53 M -327% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 -$3.81 M -$1.31 M -$2.01 M -286% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 -$1.8 M -$2.08 M -$2.98 M -329% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $1.19 M -$1.2 M -$1.83 M -289% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $3.02 M $773 K +$25 K +3.34% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $2.99 M $702 K -$2.4 M -77.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $5.39 M $907 K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $633 K +$499 K +372% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $748 K +$2.68 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $3.11 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 $134 K -$17 K -11.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 -$1.93 M -$1.95 M -10822% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q3 2010 $151 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $18 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.