FALCONSTOR SOFTWARE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $210K -$316K -60% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-23
2021 $527K +$541K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 -$14.3K -$507K -103% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $492K +$259K +111% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $233K +$226K +2967% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-19
2017 $7.61K -$580K -98.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 $587K +$212K +56.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $376K -$135K -26.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $510K +$2.08M Jan 1, 2014 Dec 31, 2014 10-K 2016-02-17
2013 -$1.57M -$2.36M -300% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $786K -$422K -34.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $1.21M -$16.4M -93.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $17.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.