Income Tax Expense (Benefit) in USD of DSS, INC. from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DSS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • DSS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$67K, a 368% decline year-over-year.
  • DSS, INC. annual Income Tax Expense (Benefit) for 2024 was $8K, a 100% increase from 2023.
  • DSS, INC. annual Income Tax Expense (Benefit) for 2023 was $4K, a 97.7% decline from 2022.
  • DSS, INC. annual Income Tax Expense (Benefit) for 2022 was $172K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DSS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$67K -$92K -368% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q2 2024 -$188K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $25K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2021 -$4.03M $284K 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$1.62M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$1.85M 01 Apr 2021 30 Jun 2021 10-Q 14 Sep 2022
Q1 2021 -$838K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2017 -$21K -$35.2K -$31.7K -910% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $10.7K $4.73K -$3 -0.06% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $10.7K $4.74K $0 0% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $10.7K $4.74K $0 0% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $10.7K -$3.48K -$11.5K -144% 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2018
Q3 2016 $22.2K $4.74K $0 0% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $22.2K $4.74K $0 0% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $22.2K $4.74K $0 0% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $22.2K $7.97K +$6.51K +445% 01 Oct 2015 31 Dec 2015 10-K 28 Mar 2017
Q3 2015 $15.7K $4.74K +$1M 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$989K $4.74K $0 0% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 -$989K $4.74K $0 0% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 -$989K $1.46K +$12.7K 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 -$1M -$1M -$990K -10758% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 -$10.9K $4.74K $0 0% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 -$10.9K $4.74K $0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 -$10.9K -$11.2K -$16K -337% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2015
Q3 2013 $5.01K -$9.21K -$13.9K -294% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $18.9K $4.74K $0 0% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $18.9K $4.74K $0 0% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $18.9K $4.74K $0 0% 01 Oct 2012 31 Dec 2012 10-K 26 Mar 2014
Q3 2012 $18.9K $4.74K +$169K 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 -$150K $4.74K $0 0% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$150K $4.74K $0 0% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$150K $4.74K 01 Oct 2011 31 Dec 2011 10-K 06 Mar 2013
Q3 2011 -$164K -$169K -3570% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $4.74K $0 0% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $4.74K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $4.74K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $4.74K 01 Apr 2010 30 Jun 2010 10-Q/A 14 Nov 2011

DSS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8K +$4K +100% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $4K -$168K -97.7% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $172K +$4.2M 01 Jan 2022 31 Dec 2022 10-K/A 22 Oct 2024
2021 -$4.03M -$2.26M -127% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$1.77M -$1.65M -1319% 01 Jan 2020 31 Dec 2020 10-K/A 17 Aug 2022
2019 -$125K -$142K -853% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $16.6K +$37.6K 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020
2017 -$21K -$31.7K -295% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $10.7K -$11.5K -51.6% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2018
2015 $22.2K +$1.01M 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2017
2014 -$989K -$978K -8930% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 -$10.9K -$29.9K -158% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015
2012 $18.9K +$169K 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014
2011 -$150K +$972K +86.6% 01 Jan 2011 31 Dec 2011 10-K 06 Mar 2013
2010 -$1.12M 01 Jan 2010 31 Dec 2010 10-K 19 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.