SideChannel, Inc. Income Tax Expense (Benefit) in USD from 2014 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SideChannel, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q2 2025.
  • SideChannel, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2K.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2024 was $5K.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2023 was -$379K, a 294% decline from 2022.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2022 was $195K.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

SideChannel, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 $2K +$1K +100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $2K Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-05
Q1 2024 $1K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q2 2022 $195K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09

SideChannel, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5K +$384K Oct 1, 2023 Sep 30, 2024 10-K 2024-12-13
2023 -$379K -$574K -294% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-13
2022 $195K Oct 1, 2021 Sep 30, 2022 10-K 2023-12-27
2015 $0 $0 Oct 1, 2014 Sep 30, 2015 10-K/A 2016-02-04
2014 $0 Oct 1, 2013 Sep 30, 2014 10-K/A 2016-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.