Income Tax Expense (Benefit) in USD of Kaspien Holdings Inc. from 2009 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kaspien Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2023.
  • Kaspien Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 28 Oct 2023 was $0.000.
  • Kaspien Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Oct 2023 was $51,000.000, a 113% increase year-over-year.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $43,000.000, a 59.3% increase from 2021.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $27,000.000.
  • Kaspien Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was -$3,542,000.000, a 8150% decline from 2019.
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 (%)

Kaspien Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $51,000 $0 $0 30 Jul 2023 28 Oct 2023 10-Q 18 Dec 2023
Q2 2023 $51,000 $51,000 +$8,000 +18.6% 30 Apr 2023 29 Jul 2023 10-Q 12 Sep 2023
Q1 2023 $43,000 $0 $0 29 Jan 2023 29 Apr 2023 10-Q 13 Jun 2023
Q4 2022 $43,000 $0 +$19,000 30 Oct 2022 28 Jan 2023 10-K 28 Apr 2023
Q3 2022 $24,000 $0 $0 31 Jul 2022 29 Oct 2022 10-Q 18 Dec 2023
Q2 2022 $24,000 $43,000 -$3,000 -6.5% 01 May 2022 30 Jul 2022 10-Q 12 Sep 2023
Q1 2022 $27,000 $0 $0 30 Jan 2022 30 Apr 2022 10-Q 13 Jun 2023
Q4 2021 $27,000 -$19,000 +$23,000 +54.8% 31 Oct 2021 29 Jan 2022 10-K 28 Apr 2023
Q3 2021 $4,000 $0 +$3,500,000 01 Aug 2021 30 Oct 2021 10-Q 13 Dec 2022
Q2 2021 -$3,496,000 $46,000 +$46,000 02 May 2021 31 Jul 2021 10-Q 13 Sep 2022
Q1 2021 -$3,542,000 $0 $0 31 Jan 2021 01 May 2021 10-Q 14 Jun 2022
Q4 2020 -$3,542,000 -$42,000 -$60,000 -3.3% 01 Nov 2020 30 Jan 2021 10-K 29 Apr 2022
Q3 2020 -$3,482,000 -$3,500,000 -$3,510,000 -351% 02 Aug 2020 31 Oct 2020 10-K 29 Apr 2022
Q2 2020 $28,000 $0 -$7,000 -100% 03 May 2020 01 Aug 2020 10-Q 14 Sep 2021
Q1 2020 $35,000 $0 -$9,000 -100% 02 Feb 2020 02 May 2020 10-Q 15 Jun 2021
Q4 2019 $44,000 $18,000 +$73,000 03 Nov 2019 01 Feb 2020 10-K 30 Apr 2021
Q3 2019 -$29,000 $10,000 -$54,000 -84.4% 04 Aug 2019 02 Nov 2019 10-Q 15 Dec 2020
Q2 2019 $25,000 $7,000 -$60,000 -89.6% 05 May 2019 03 Aug 2019 10-Q 15 Sep 2020
Q1 2019 $85,000 $9,000 +$5,000 +1.2% 03 Feb 2019 04 May 2019 10-Q 31 Jul 2020
Q4 2018 $80,000 -$55,000 +$285,000 +83.8% 04 Nov 2018 02 Feb 2019 10-K 15 Jun 2020
Q3 2018 -$205,000 $64,000 +$128,000 05 Aug 2018 03 Nov 2018 10-Q 23 Dec 2019
Q2 2018 -$333,000 $67,000 +$16,000 +31.4% 06 May 2018 04 Aug 2018 10-Q 17 Sep 2019
Q1 2018 -$349,000 $4,000 -$50,000 -92.6% 03 Feb 2018 05 May 2018 10-Q 18 Jun 2019
Q4 2017 -$299,000 -$340,000 -$924,000 -1.6% 29 Oct 2017 03 Feb 2018 10-K 14 May 2019
Q3 2017 $625,000 -$64,000 +$7,388,000 +99.1% 30 Jul 2017 28 Oct 2017 10-Q 18 Dec 2018
Q2 2017 -$6,763,000 $51,000 +$3,000 +6.2% 30 Apr 2017 29 Jul 2017 10-Q 18 Sep 2018
Q1 2017 -$6,766,000 $54,000 +$7,000 +14.9% 29 Jan 2017 29 Apr 2017 10-Q 19 Jun 2018
Q4 2016 -$6,773,000 $584,000 +$536,000 +11.2% 30 Oct 2016 28 Jan 2017 10-K 04 May 2018
Q3 2016 -$7,309,000 -$7,452,000 -$7,497,000 -166.6% 30 Jul 2016 29 Oct 2016 10-Q 08 Dec 2016
Q2 2016 $188,000 $48,000 +$4,000 +9.1% 01 May 2016 30 Jul 2016 10-Q 07 Sep 2017
Q1 2016 $184,000 $47,000 +$3,000 +6.8% 01 Feb 2016 30 Apr 2016 10-Q 08 Jun 2017
Q4 2015 $181,000 $48,000 +$47,000 +47% 01 Nov 2015 30 Jan 2016 10-K 04 May 2018
Q3 2015 $134,000 $45,000 +$24,000 +1.1% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016
Q2 2015 $110,000 $44,000 -$3,000 -6.4% 03 May 2015 01 Aug 2015 10-Q 08 Sep 2016
Q1 2015 $113,000 $44,000 -$3,000 -6.4% 01 Feb 2015 02 May 2015 10-Q 09 Jun 2016
Q4 2014 $116,000 $1,000 -$49,000 -98% 02 Nov 2014 31 Jan 2015 10-K 13 Apr 2017
Q3 2014 $165,000 $21,000 -$1,000 -4.5% 03 Aug 2014 01 Nov 2014 10-Q 10 Dec 2015
Q2 2014 $166,000 $47,000 -$1,000 -2.1% 04 May 2014 02 Aug 2014 10-Q 10 Sep 2015
Q1 2014 $167,000 $47,000 -$1,000 -2.1% 02 Feb 2014 03 May 2014 10-Q 11 Jun 2015
Q4 2013 $168,000 $50,000 -$57,000 -53.3% 03 Nov 2013 01 Feb 2014 10-K 14 Apr 2016
Q3 2013 $225,000 $22,000 -$25,000 -53.2% 04 Aug 2013 02 Nov 2013 10-Q 11 Dec 2014
Q2 2013 $250,000 $48,000 +$1,000 +2.1% 05 May 2013 03 Aug 2013 10-Q 11 Sep 2014
Q1 2013 $249,000 $48,000 +$1,000 +2.1% 03 Feb 2013 04 May 2013 10-Q 12 Jun 2014
Q4 2012 $248,000 $107,000 +$48,000 +81.4% 28 Oct 2012 02 Feb 2013 10-K 16 Apr 2015
Q3 2012 $200,000 $47,000 +$52,000 29 Jul 2012 27 Oct 2012 10-Q 12 Dec 2013
Q2 2012 $148,000 $47,000 -$13,000 -21.7% 29 Apr 2012 28 Jul 2012 10-Q 12 Sep 2013
Q1 2012 $161,000 $47,000 +$11,000 +30.6% 29 Jan 2012 28 Apr 2012 10-Q 13 Jun 2013
Q4 2011 $150,000 $59,000 30 Oct 2011 28 Jan 2012 10-K 17 Apr 2014
Q3 2011 -$5,000 -$60,000 -1.1% 31 Jul 2011 29 Oct 2011 10-Q 06 Dec 2012
Q2 2011 $60,000 -$81,000 -57.4% 01 May 2011 30 Jul 2011 10-Q 06 Sep 2012
Q1 2011 $36,000 30 Jan 2011 30 Apr 2011 10-Q 07 Jun 2012
Q3 2010 $55,000 01 Aug 2010 30 Oct 2010 10-Q 09 Dec 2011
Q2 2010 $141,000 02 May 2010 31 Jul 2010 10-Q 09 Sep 2011

Kaspien Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $43,000 +$16,000 +59.3% 30 Jan 2022 28 Jan 2023 10-K 28 Apr 2023
2021 $27,000 +$3,569,000 31 Jan 2021 29 Jan 2022 10-K 28 Apr 2023
2020 -$3,542,000 -$3,586,000 -81.5% 02 Feb 2020 30 Jan 2021 10-K 29 Apr 2022
2019 $44,000 -$36,000 -45% 03 Feb 2019 01 Feb 2020 10-K 30 Apr 2021
2018 $80,000 +$379,000 04 Feb 2018 02 Feb 2019 10-K 15 Jun 2020
2017 -$299,000 +$6,474,000 +95.6% 29 Jan 2017 03 Feb 2018 10-K 14 May 2019
2016 -$6,773,000 -$6,954,000 -38.4% 31 Jan 2016 28 Jan 2017 10-K 04 May 2018
2015 $181,000 +$65,000 +56% 01 Feb 2015 30 Jan 2016 10-K 04 May 2018
2014 $116,000 -$52,000 -31% 01 Feb 2014 31 Jan 2015 10-K 13 Apr 2017
2013 $168,000 -$80,000 -32.3% 03 Feb 2013 01 Feb 2014 10-K 14 Apr 2016
2012 $248,000 +$98,000 +65.3% 01 Feb 2012 02 Feb 2013 10-K 16 Apr 2015
2011 $150,000 -$125,000 -45.5% 30 Jan 2011 28 Jan 2012 10-K 17 Apr 2014
2010 $275,000 +$13,260,000 31 Jan 2010 29 Jan 2011 10-K 18 Apr 2013
2009 -$12,985,000 01 Feb 2009 30 Jan 2010 10-K 12 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.