GRESHAM WORLDWIDE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gresham Worldwide, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $202K -$49K -$42K -600% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $244K $51K +$171K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $73K $208K +$218K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$145K -$8K -$15K -214% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$130K -$7K -$7K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q4 2022 -$123K -$120K -$122K -6100% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 -$1K -$10K -$28K -156% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $27K $7K +$7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $20K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-06
Q4 2021 $20K $2K +$2K Sep 26, 2021 Dec 25, 2021 10-Q 2022-02-08
Q3 2021 $18K $18K +$16K +800% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-23
Q2 2021 $2K $0 $0 Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-09
Q1 2021 $2K $0 Dec 27, 2020 Mar 27, 2021 10-K 2022-06-24
Q4 2020 $0 Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-08
Q3 2020 $2K $0 0% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $0 $0 Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q3 2019 $2K $0 0% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $0 -$40K -100% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q3 2018 $2K $0 0% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-12
Q2 2018 $40K +$40K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q3 2017 $2K $2K $0 0% Jun 25, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2K $0 $0 Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-14
Q1 2017 $2K -$2K $0 0% Dec 25, 2016 Mar 25, 2017 10-K 2018-06-19
Q4 2016 $2K $2K $0 0% Sep 25, 2016 Dec 24, 2016 10-Q 2017-02-06
Q3 2016 $2K $2K $0 0% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-14
Q2 2016 $2K $0 $0 Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-04
Q1 2016 $2K -$2K +$45K +95.7% Dec 27, 2015 Mar 26, 2016 10-K 2017-06-20
Q4 2015 -$43K $2K +$2K Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-06
Q3 2015 -$45K $2K -$45K -95.7% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q2 2015 $0 $0 -$47K -100% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-09
Q1 2015 $47K -$47K -$47K Dec 28, 2014 Mar 28, 2015 10-K 2016-06-07
Q4 2014 $94K $0 $0 Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-08
Q3 2014 $94K $47K +$47K Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $47K $47K +$45K +2250% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-10
Q1 2014 $2K $0 Dec 29, 2013 Mar 29, 2014 10-K 2015-06-09
Q4 2013 $0 $0 Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-29
Q3 2013 $0 Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $2K $0 0% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q4 2012 $0 +$1K Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-07
Q2 2012 $1K $2K -$1K -33.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2K $1K -$13.7M -100% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-28
Q4 2011 $13.7M -$1K -$30K -103% Sep 25, 2011 Dec 31, 2011 10-Q/A 2012-06-19
Q3 2011 $13.7M -$1K +$96K +99% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-13
Q2 2011 $13.6M $3K +$13.6M Mar 27, 2011 Jun 25, 2011 10-Q/A 2012-08-31
Q1 2011 $31K $13.7M Dec 26, 2010 Mar 26, 2011 10-K 2012-06-20
Q4 2010 $29K Sep 26, 2010 Dec 25, 2010 10-Q 2012-02-10
Q3 2010 -$97K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-03
Q2 2010 -$13.6M* Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.