GSI TECHNOLOGY INC (GSIT) 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
Gsi Technology Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Gsi Technology Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$85 K, a 145% decline year-over-year.
  • Gsi Technology Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $70 K, a 81.2% decline year-over-year.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2023 was $70 K, a 81.2% decline from 2022.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2022 was $372 K.
  • Gsi Technology Inc annual Income Tax Expense (Benefit) for 2021 was -$45 K, a 113% 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 2024 $70 K -$85 K -$276 K -145% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-13
Q4 2023 $346 K $71 K -$13 K -15.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $359 K $33 K -$4 K -10.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $363 K $51 K -$9 K -15% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $372 K $191 K +$170 K +810% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-13
Q4 2022 $202 K $84 K +$20 K +31.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $182 K $37 K -$5 K -11.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $187 K $60 K +$232 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$45 K $21 K +$325 K Jan 1, 2022 Mar 31, 2022 10-K 2024-06-13
Q4 2021 -$370 K $64 K -$26 K -28.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$344 K $42 K -$20 K -32.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$324 K -$172 K -$659 K -135% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $335 K -$304 K -$369 K -568% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-28
Q4 2020 $704 K $90 K +$6 K +7.14% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $698 K $62 K +$7 K +12.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $691 K $487 K +$444 K +1033% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $247 K $65 K +$142 K Jan 1, 2020 Mar 31, 2020 10-K 2022-06-29
Q4 2019 $105 K $84 K +$14 K +20% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $91 K $55 K -$47 K -46.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $138 K $43 K +$33 K +330% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $105 K -$77 K +$190 K +71.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-04
Q4 2018 -$85 K $70 K -$520 K -88.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $435 K $102 K +$53 K +108% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $382 K $10 K -$71 K -87.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $453 K -$267 K -$269 K -13450% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-05
Q4 2017 $722 K $590 K +$643 K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $79 K $49 K +$203 K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$124 K $81 K -$190 K -70.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $66 K $2 K +$45 K Jan 1, 2017 Mar 31, 2017 10-K 2019-06-13
Q4 2016 $21 K -$53 K +$599 K +91.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$578 K -$154 K -$183 K -631% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$395 K $271 K +$246 K +984% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$641 K -$43 K $0 0% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-01
Q4 2015 -$641 K -$652 K +$49 K +6.99% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$690 K $29 K +$8 K +38.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$698 K $25 K -$23 K -47.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$675 K -$43 K -$1.91 M -102% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-05
Q4 2014 $1.24 M -$701 K +$405 K +36.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $831 K $21 K +$81 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $750 K $48 K +$37 K +336% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $713 K $1.87 M +$2.29 M Jan 1, 2014 Mar 31, 2014 10-K 2016-06-10
Q4 2013 -$1.58 M -$1.11 M -$966 K -690% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 -$612 K -$60 K -$565 K -112% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$47 K $11 K -$85 K -88.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $38 K -$423 K +$366 K +46.4% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-11
Q4 2012 -$328 K -$140 K +$7 K +4.76% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-11
Q3 2012 -$335 K $505 K +$157 K +45.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$492 K $96 K -$917 K -90.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $425 K -$789 K -$2.19 M -156% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-11
Q4 2011 $2.61 M -$147 K -$961 K -118% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $3.57 M $348 K -$1.11 M -76.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $4.68 M $1.01 M -$303 K -23% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4.99 M $1.4 M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-04
Q4 2010 $814 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $1.46 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.32 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.