FALCONSTOR SOFTWARE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Falconstor Software Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Falconstor Software Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$52.8K, a 56.5% increase year-over-year.
  • Falconstor Software Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $279K, a 22.7% decline year-over-year.
  • Falconstor Software Inc annual Income Tax Expense (Benefit) for 2022 was $210K, a 60% decline from 2021.
  • Falconstor Software Inc annual Income Tax Expense (Benefit) for 2021 was $527K.
  • Falconstor Software Inc annual Income Tax Expense (Benefit) for 2020 was -$14.3K, a 103% decline from 2019.
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 2023 $279K -$52.8K +$68.5K +56.5% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $210K $60.1K -$403K -87% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-23
Q3 2022 $613K $49.8K +$33.3K +201% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $580K $222K +$219K +8242% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $361K -$121K -$166K -372% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $527K $463K +$522K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $4.78K $16.5K +$5.26K +46.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$481 $2.66K +$39.3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$39.8K $44.6K -$25.4K -36.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$14.3K -$59K -$383K -118% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $368K $11.3K +$66.5K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $302K -$36.6K -$173K -127% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $475K $70.1K -$17.5K -20% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $492K $324K +$56.6K +21.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $436K -$55.3K +$41.6K +42.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $394K $136K +$136K +24627% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $258K $87.6K +$25.1K +40.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $233K $267K +$467K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-19
Q3 2018 -$234K -$96.9K -$87K -879% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$147K $551 -$93.7K -99.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$52.9K $62.4K -$60.5K -49.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $7.61K -$200K -$412K -194% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $419K -$9.9K -$94.4K -112% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $514K $94.3K -$71.4K -43.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $585K $123K -$2.2K -1.76% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-18
Q4 2016 $587K $212K +$240K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $347K $84.5K -$49.8K -37.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 $397K $166K +$544K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$147K $125K -$522K -80.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $376K -$28.2K -$74.1K -161% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $450K $134K -$28.3K -17.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $478K -$378K -$465K -537% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $943K $648K +$432K +201% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $510K $45.9K +$18.8K +69.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-17
Q3 2014 $491K $163K +$2.11M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$1.62M $86.5K -$83.2K -49% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$1.53M $215K +$39K +22.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 -$1.57M $27.1K -$268K -90.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 -$1.31M -$1.95M -$2.03M -2443% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $724K $170K -$25.5K -13.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $750K $176K -$36.4K -17.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $786K $296K -$43.6K -12.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $830K $83.1K -$124K -59.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $954K $195K +$125K +180% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $828K $213K -$380K -64.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1.21M $339K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $207K -$21.6M -99.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $69.9K +$1.79M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $593K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $21.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$1.72M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.