Income Tax Expense (Benefit) in USD of Staffing 360 Solutions, Inc. from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Staffing 360 Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2013 to Q3 2024.
  • Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2024 was $51,000.000, a 143% increase year-over-year.
  • Staffing 360 Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2024 was $387,000.000.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $304,000.000.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$222,000.000, a 37.8% increase from 2021.
  • Staffing 360 Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was -$357,000.000, a 257% decline from 2020.
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 (%)

Staffing 360 Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $387,000 $51,000 +$30,000 +1.4% 30 Jun 2024 28 Sep 2024 10-Q 15 Nov 2024
Q2 2024 $357,000 $50,000 +$43,000 +6.1% 31 Mar 2024 29 Jun 2024 10-Q 12 Aug 2024
Q1 2024 $314,000 $50,000 +$10,000 +25% 31 Dec 2023 30 Mar 2024 10-Q 15 Jul 2024
Q4 2023 $304,000 $236,000 +$523,000 01 Oct 2023 30 Dec 2023 10-K 12 Jun 2024
Q3 2023 -$219,000 $21,000 -$41,000 -66.1% 02 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024
Q2 2023 -$178,000 $7,000 +$10,000 02 Apr 2023 01 Jul 2023 10-Q 12 Aug 2024
Q1 2023 -$188,000 $40,000 +$34,000 +5.7% 01 Jan 2023 01 Apr 2023 10-Q 15 Jul 2024
Q4 2022 -$222,000 -$287,000 +$171,000 +37.3% 02 Oct 2022 31 Dec 2022 10-K 12 Jun 2024
Q3 2022 -$393,000 $62,000 -$69,000 -52.7% 03 Jul 2022 01 Oct 2022 10-Q 09 Jan 2024
Q2 2022 -$324,000 -$3,000 +$64,000 +95.5% 03 Apr 2022 02 Jul 2022 10-Q 14 Nov 2023
Q1 2022 -$388,000 $6,000 -$31,000 -83.8% 02 Jan 2022 02 Apr 2022 10-Q 16 Oct 2023
Q4 2021 -$357,000 -$458,000 -$253,000 -1.2% 03 Oct 2021 01 Jan 2022 10-K 19 May 2023
Q3 2021 -$104,000 $131,000 +$249,000 04 Jul 2021 02 Oct 2021 10-Q 21 Nov 2022
Q2 2021 -$353,000 -$67,000 -$114,000 -2.4% 04 Apr 2021 03 Jul 2021 10-Q 23 Aug 2022
Q1 2021 -$239,000 $37,000 -$139,000 -79% 03 Jan 2021 03 Apr 2021 10-Q 14 Jul 2022
Q4 2020 -$100,000 -$205,000 -$836,000 -1.3% 27 Sep 2020 02 Jan 2021 10-K 24 Jun 2022
Q3 2020 $736,000 -$118,000 -$146,000 -5.2% 28 Jun 2020 26 Sep 2020 10-Q 16 Nov 2021
Q2 2020 $882,000 $47,000 +$369,000 29 Mar 2020 27 Jun 2020 10-Q 17 Aug 2021
Q1 2020 $513,000 $176,000 +$178,000 29 Dec 2019 28 Mar 2020 10-Q 18 May 2021
Q4 2019 $335,000 $631,000 +$531,000 +5.3% 29 Sep 2019 28 Dec 2019 10-K 16 Apr 2021
Q3 2019 -$196,000 $28,000 +$25,000 +8.3% 30 Jun 2019 28 Sep 2019 10-Q 10 Nov 2020
Q2 2019 -$221,000 -$322,000 -$89,000 -38.2% 31 Mar 2019 29 Jun 2019 10-Q 11 Aug 2020
Q1 2019 -$132,000 -$2,000 -$154,000 -1% 30 Dec 2018 30 Mar 2019 10-Q 26 Jun 2020
Q4 2018 $22,000 $100,000 -$619,000 -86.1% 30 Sep 2018 29 Dec 2018 10-K 11 May 2020
Q3 2018 $641,000 $3,000 -$203,000 -98.5% 01 Jul 2018 29 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $844,000 -$233,000 -$235,000 -117.5% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $1,079,000 $152,000 +$147,000 +29.4% 31 Dec 2017 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $932,000 $719,000 +$691,000 +24.7% 01 Oct 2017 30 Dec 2017 10-K 25 Mar 2019
Q3 2017 $241,000 $206,000 +$581,000 02 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 -$340,000 $2,000 -$332,000 -99.4% 02 Apr 2017 01 Jul 2017 10-Q 14 Aug 2018
Q1 2017 -$8,000 $5,000 -$296,000 -98.3% 01 Jan 2017 01 Apr 2017 10-Q 14 May 2018
Q4 2016 $288,000 $28,000 +$70,000 01 Sep 2016 30 Nov 2016 10-Q 13 Jan 2017
Q3 2016 $218,000 -$375,000 -$410,000 -11.7% 03 Jul 2016 01 Oct 2016 10-Q/A 13 Jun 2018
Q2 2016 $628,000 $334,000 +$327,005 +46.7% 03 Apr 2016 02 Jul 2016 10-Q 15 Aug 2017
Q1 2016 $300,995 $301,000 +$269,000 +8.4% 27 Dec 2015 26 Mar 2016 10-Q 16 May 2017
Q4 2015 $31,995 -$42,000 -$5,619 -15.4% 01 Sep 2015 30 Nov 2015 10-Q 13 Jan 2017
Q3 2015 $37,614 $35,000 +$97,614 01 Jun 2015 31 Aug 2015 10-Q 14 Oct 2016
Q2 2015 -$60,000 $6,995 -$62,973 -90% 01 Mar 2015 31 May 2015 10-KT 12 Apr 2017
Q1 2015 $2,973 $32,000 +$32,000 01 Dec 2014 28 Feb 2015 10-Q 13 Apr 2016
Q4 2014 -$29,027 -$36,381 -$36,381 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016
Q3 2014 $7,354 -$62,614 -$62,614 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 $69,968 $69,968 01 Mar 2014 31 May 2014 10-K 31 Jul 2015
Q1 2014 $0 01 Dec 2013 28 Feb 2014 10-Q 14 Apr 2015
Q4 2013 $0 01 Sep 2013 30 Nov 2013 10-Q 20 Jan 2015
Q3 2013 $0 01 Jun 2013 31 Aug 2013 10-Q 20 Oct 2014

Staffing 360 Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $304,000 +$526,000 01 Jan 2023 30 Dec 2023 10-K 12 Jun 2024
2022 -$222,000 +$135,000 +37.8% 01 Jan 2022 31 Dec 2022 10-K 12 Jun 2024
2021 -$357,000 -$257,000 -2.6% 03 Jan 2021 01 Jan 2022 10-K 19 May 2023
2020 -$100,000 -$435,000 -1.3% 29 Dec 2019 02 Jan 2021 10-K 24 Jun 2022
2019 $335,000 +$313,000 +14.2% 30 Dec 2018 28 Dec 2019 10-K 16 Apr 2021
2018 $22,000 -$910,000 -97.6% 31 Dec 2017 29 Dec 2018 10-K 11 May 2020
2017 $932,000 01 Jan 2017 30 Dec 2017 10-K 25 Mar 2019
2015 $17,000 +$77,000 01 Jun 2015 31 May 2016 10-K 29 Mar 2018
2014 -$60,000 -$129,968 -1.9% 01 Jun 2014 31 May 2015 10-KT 12 Apr 2017
2013 $69,968 01 Jun 2013 31 May 2014 10-K 31 Jul 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.