Income Tax Expense (Benefit) in USD of NOS4-1, Inc. from Q2 2010 to Q2 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: NOS4-1, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2023.
NOS4-1, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $3,162,000, a 1749% decline year-over-year.
NOS4-1, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $3,283,567, a 657% decline year-over-year.
NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2022 was $49,000, a 106% decline from 2021.
NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2021 was $793,000, a 43% decline from 2020.
NOS4-1, Inc. annual Income Tax Expense (Benefit) for 2020 was $1,385,000, a 316% increase from 2019.
Source SEC data: View on sec.gov

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 (%)

NOS4-1, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$3,283,567	$3,162,000	-$2,991,000	-1749%	01 Apr 2023	30 Jun 2023	10-Q	16 Aug 2023	2023	Q2
Q1 2023	$292,567	$14,567	-$243,567	-106%	01 Jan 2023	31 Mar 2023	10-Q	17 May 2023	2023	Q1
Q4 2022	$49,000	$165,000	-$372,000	-69%	01 Oct 2022	31 Dec 2022	10-K	31 Mar 2023	2022	FY
Q3 2022	$323,000	$272,000	-$266,000	-4433%	01 Jul 2022	30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q2 2022	$589,000	$171,000	-$248,000	-322%	01 Apr 2022	30 Jun 2022	10-Q	16 Aug 2023	2023	Q2
Q1 2022	$837,000	$229,000	+$44,000	+24%	01 Jan 2022	31 Mar 2022	10-Q	17 May 2023	2023	Q1
Q4 2021	$793,000	$537,000	-$283,000	-35%	01 Oct 2021	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q3 2021	$1,076,000	$6,000	-$327,000	-102%	01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022	2022	Q3
Q2 2021	$1,403,000	$77,000	-$119,000	-61%	01 Apr 2021	30 Jun 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021	$1,522,000	$185,000	+$137,000	+285%	01 Jan 2021	31 Mar 2021	10-Q	12 May 2022	2022	Q1
Q4 2020	$1,385,000	$820,000	+$628,000	+327%	01 Oct 2020	31 Dec 2020	10-K	16 Mar 2022	2021	FY
Q3 2020	$757,000	$321,000	+$259,000	+418%	01 Jul 2020	30 Sep 2020	10-Q	17 Nov 2021	2021	Q3
Q2 2020	$498,000	$196,000	+$181,000	+1207%	01 Apr 2020	30 Jun 2020	10-Q	18 Aug 2021	2021	Q2
Q1 2020	$317,000	$48,000	-$16,000	-25%	01 Jan 2020	31 Mar 2020	10-Q	19 May 2021	2021	Q1
Q4 2019	$333,000	$192,000	+$5,312,000		01 Oct 2019	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q3 2019	$4,979,000	$62,000	-$153,000	-71%	01 Jul 2019	30 Sep 2019	10-Q	12 Nov 2020	2020	Q3
Q2 2019	$4,826,000	$15,000	-$205,000	-93%	01 Apr 2019	30 Jun 2019	10-Q	12 Aug 2020	2020	Q2
Q1 2019	$4,621,000	$64,000	-$221,000	-78%	01 Jan 2019	31 Mar 2019	10-Q	13 May 2020	2020	Q1
Q4 2018	$4,400,000	$5,120,000	+$21,000	+0.41%	01 Oct 2018	31 Dec 2018	10-K	27 Mar 2020	2019	FY
Q3 2018	$4,421,000	$215,000	-$97,000	-31%	01 Jul 2018	30 Sep 2018	10-Q	14 Nov 2019	2019	Q3
Q2 2018	$4,324,000	$220,000	-$80,000	-27%	01 Apr 2018	30 Jun 2018	10-Q	14 Aug 2019	2019	Q2
Q1 2018	$4,244,000	$285,000	+$2,123,000		01 Jan 2018	31 Mar 2018	10-Q	15 May 2019	2019	Q1
Q4 2017	$6,367,000	$5,141,000	-$5,168,000	-19141%	01 Oct 2017	31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q3 2017	$1,199,000	$312,000	+$46,000	+17%	01 Jul 2017	30 Sep 2017	10-Q	14 Nov 2018	2018	Q3
Q2 2017	$1,245,000	$300,000	+$53,000	+21%	01 Apr 2017	30 Jun 2017	10-Q	14 Aug 2018	2018	Q2
Q1 2017	$1,298,000	$1,838,000	-$2,705,000	-312%	01 Jan 2017	31 Mar 2017	10-Q	21 May 2018	2018	Q1
Q4 2016	$1,407,000	$27,000			01 Oct 2016	31 Dec 2016	10-K	16 Apr 2018	2017	FY
Q3 2016		$266,000			01 Jul 2016	30 Sep 2016	10-Q	31 Jan 2018	2017	Q3
Q2 2016		$247,000			01 Apr 2016	30 Jun 2016	10-Q	19 Dec 2017	2017	Q2
Q1 2016		$867,000			01 Jan 2016	31 Mar 2016	10-Q	19 Dec 2017	2017	Q1
Q4 2014	$41,661,000	$41,759,000	+$44,176,000		01 Oct 2014	31 Dec 2014	10-K	12 Sep 2017	2016	FY
Q3 2014	$2,515,000	$63,000	-$249,000	-80%	01 Jul 2014	30 Sep 2014	10-K	15 Mar 2017	2015	FY
Q2 2014	$2,266,000	$1,178,000	-$2,062,000	-233%	01 Apr 2014	30 Jun 2014	10-K	15 Mar 2017	2015	FY
Q1 2014	$204,000	$1,017,000	+$1,636,000		01 Jan 2014	31 Mar 2014	10-K	15 Mar 2017	2015	FY
Q4 2013	$1,840,000	$2,417,000	-$865,000	-56%	01 Oct 2013	31 Dec 2013	10-K	15 Mar 2017	2015	FY
Q3 2013	$975,000	$312,000	-$642,000	-67%	01 Jul 2013	30 Sep 2013	10-Q	30 Oct 2014	2014	Q3
Q2 2013	$333,000	$884,000	-$33,000	-3.6%	01 Apr 2013	30 Jun 2013	10-Q	31 Jul 2014	2014	Q2
Q1 2013	$300,000	$619,000	-$1,331,000	-187%	01 Jan 2013	31 Mar 2013	10-Q	02 May 2014	2014	Q1
Q4 2012	$1,031,000	$1,552,000	+$75,896,000	+98%	01 Oct 2012	31 Dec 2012	10-K	09 Mar 2015	2014	FY
Q3 2012	$74,865,000	$954,000	+$67,000	+7.6%	01 Jul 2012	30 Sep 2012	10-Q	07 Nov 2013	2013	Q3
Q2 2012	$74,932,000	$917,000	-$38,087,000	-98%	01 Apr 2012	30 Jun 2012	10-Q	08 Aug 2013	2013	Q2
Q1 2012	$36,845,000	$712,000	+$693,000	+3647%	01 Jan 2012	31 Mar 2012	10-Q	09 May 2013	2013	Q1
Q4 2011	$37,538,000	$77,448,000			01 Oct 2011	31 Dec 2011	10-K	17 Mar 2014	2013	FY
Q3 2011		$887,000	+$1,001,000		01 Jul 2011	30 Sep 2011	10-Q	09 Nov 2012	2012	Q3
Q2 2011		$39,004,000	+$38,855,000	+26077%	01 Apr 2011	30 Jun 2011	10-Q	09 Aug 2012	2012	Q2
Q1 2011		$19,000			01 Jan 2011	31 Mar 2011	10-Q	01 May 2012	2012	Q1
Q3 2010		$114,000			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q3
Q2 2010		$149,000			01 Apr 2010	30 Jun 2010	10-Q	15 Aug 2011	2011	Q2

NOS4-1, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2022	$49,000	-$842,000	-106%	01 Jan 2022	31 Dec 2022	10-K	31 Mar 2023	2022	FY
2021	$793,000	-$592,000	-43%	01 Jan 2021	31 Dec 2021	10-K	31 Mar 2023	2022	FY
2020	$1,385,000	+$1,052,000	+316%	01 Jan 2020	31 Dec 2020	10-K	16 Mar 2022	2021	FY
2019	$333,000	+$4,733,000		01 Jan 2019	31 Dec 2019	10-K	31 Mar 2021	2020	FY
2018	$4,400,000	+$1,967,000	+31%	01 Jan 2018	31 Dec 2018	10-K	27 Mar 2020	2019	FY
2017	$6,367,000	-$7,774,000	-553%	01 Jan 2017	31 Dec 2017	10-K	01 Apr 2019	2018	FY
2016	$1,407,000	+$8,353,000		01 Jan 2016	31 Dec 2016	10-K	16 Apr 2018	2017	FY
2015	$6,946,000	-$48,607,000	-117%	01 Jan 2015	31 Dec 2015	10-K	12 Sep 2017	2016	FY
2014	$41,661,000	+$43,501,000		01 Jan 2014	31 Dec 2014	10-K	12 Sep 2017	2016	FY
2013	$1,840,000	-$2,871,000	-278%	01 Jan 2013	31 Dec 2013	10-K	15 Mar 2017	2015	FY
2012	$1,031,000	+$38,569,000		01 Jan 2012	31 Dec 2012	10-K	09 Mar 2015	2014	FY
2011	$37,538,000	-$43,502,000	-729%	01 Jan 2011	31 Dec 2011	10-K	17 Mar 2014	2013	FY
2010	$5,964,000			01 Jan 2010	31 Dec 2010	10-K	07 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.