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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Socket Mobile, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Socket Mobile, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$150K, a 229% decline year-over-year.
- Socket Mobile, Inc. annual Income Tax Expense (Benefit) for 2024 was $551K, a 61.8% decline from 2023.
- Socket Mobile, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.44M, a 104% increase from 2022.
- Socket Mobile, Inc. annual Income Tax Expense (Benefit) for 2022 was $708K, a 62.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)