Income Tax Expense (Benefit) in USD of Troika Media Group, Inc. from Q2 2010 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
Troika Media Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • Troika Media Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $68.9K, a 57.6% decline year-over-year.
  • Troika Media Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $35.9K, a 83.4% decline from 2021.
  • Troika Media Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $216K.
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 (%)

Troika Media Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $68.9K -$93.5K -57.6% 01 Jul 2023 30 Sep 2023 10-Q 21 Dec 2023
Q2 2023 $21K +$75.1K 01 Apr 2023 30 Jun 2023 10-Q 20 Oct 2023
Q1 2023 $36K +$2.97K +9% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q3 2022 $84.3K $162K +$162K 01 Jul 2022 30 Sep 2022 10-Q 21 Dec 2023
Q2 2022 -$78.1K -$54.1K -$247K -128% 01 Apr 2022 30 Jun 2022 10-Q 20 Oct 2023
Q1 2022 $169K $33K +$10K +43.5% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $159K -$57K -$57K 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2022
Q3 2021 $216K $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $216K $193K 01 Apr 2021 30 Jun 2021 10-KT 07 Mar 2023
Q1 2021 $23K +$23K 01 Jan 2021 31 Mar 2021 10-Q 03 Jun 2021
Q4 2020 $0 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 03 Jun 2021
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 15 Aug 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Troika Media Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $35.9K -$180K -83.4% 01 Jul 2021 30 Jun 2022 10-KT 07 Mar 2023
2021 $216K +$216K 01 Jul 2020 30 Jun 2021 10-KT 07 Mar 2023
2020 $0 01 Jul 2019 30 Jun 2020 10-K 29 Sep 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.