BIOLASE, INC. Income Tax Expense
BIOLASE, INC. reported Income Tax Expense of $12.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-07
- BIOLASE, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $12.00K, a 20.00% decline year-over-year.
- BIOLASE, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $20.00K, a 35.48% decline year-over-year.
- BIOLASE, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $19.00K, a 1800.00% increase year-over-year.
- BIOLASE, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was -$15.00K, a 117.44% decline year-over-year.
- BIOLASE, INC. income tax expense (benefit) for fiscal 2023 was $31.00K, a 71.56% decline from fiscal 2022.
- BIOLASE, INC. income tax expense (benefit) for fiscal 2022 was $109.00K, a 67.69% increase from fiscal 2021.
- BIOLASE, INC. income tax expense (benefit) for fiscal 2021 was $65.00K, a 49.22% decline from fiscal 2020.
- BIOLASE, INC. income tax expense (benefit) for fiscal 2020 was $128.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | $12.00K 10-Q · filed 2024-11-07 | $32.00K derived: sum of 2 quarters · filed 2024-11-07 | $51.00K 10-Q · filed 2024-11-07 | $36.00K derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2024-06-30 | $20.00K 10-Q · filed 2024-08-08 | $40.00K 10-Q · filed 2024-08-08 | $24.00K derived: sum of 3 quarters · filed 2024-08-08 | $39.00K derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2024-03-31 | $19.00K 10-Q · filed 2024-05-13 | $4.00K derived: sum of 2 quarters · filed 2024-05-13 | $19.00K derived: sum of 3 quarters · filed 2024-11-07 | $50.00K derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2023-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $31.00K derived: sum of 3 quarters · filed 2024-11-07 | $31.00K 10-K · filed 2024-03-21 | ||
| 2023-09-30 | $15.00K 10-Q · filed 2024-11-07 | $46.00K derived: sum of 2 quarters · filed 2024-11-07 | $46.00K 10-Q · filed 2024-11-07 | $133.00K derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2023-06-30 | $31.00K 10-Q · filed 2024-08-08 | $31.00K 10-Q · filed 2024-08-08 | $118.00K derived: sum of 3 quarters · filed 2024-08-08 | $101.00K derived: sum of 4 quarters · filed 2024-08-08 | ||
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-13 | $87.00K derived: sum of 2 quarters · filed 2024-05-13 | $70.00K derived: sum of 3 quarters · filed 2024-05-13 | $93.00K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $69.00K derived: sum of 2 quarters · filed 2024-03-21 | $92.00K derived: sum of 3 quarters · filed 2024-03-21 | $109.00K 10-K · filed 2024-03-21 | ||
| 2022-09-30 | -$17.00K 10-Q · filed 2023-11-09 | $6.00K derived: sum of 2 quarters · filed 2023-11-09 | $23.00K 10-Q · filed 2023-11-09 | $95.00K derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-06-30 | $23.00K 10-Q · filed 2023-08-10 | $40.00K 10-Q · filed 2023-08-10 | $112.00K derived: sum of 3 quarters · filed 2024-03-21 | $126.00K derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-03-31 | $17.00K 10-Q · filed 2023-05-11 | $89.00K derived: sum of 2 quarters · filed 2024-03-21 | $103.00K derived: sum of 3 quarters · filed 2024-03-21 | $23.00K derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2021-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $86.00K derived: sum of 2 quarters · filed 2024-03-21 | $6.00K derived: sum of 3 quarters · filed 2024-03-21 | $65.00K 10-K · filed 2024-03-21 | ||
| 2021-09-30 | $14.00K 10-Q · filed 2022-11-10 | -$14.00K 10-Q · filed 2021-11-10 | -$66.00K derived: sum of 2 quarters · filed 2022-11-10 | -$7.00K 10-Q · filed 2022-11-10 | $7.00K 10-Q · filed 2021-11-10 | $171.00K derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-06-30 | -$80.00K 10-Q · filed 2022-08-11 | -$20.00K 10-Q · filed 2022-08-11 | $157.00K derived: sum of 3 quarters · filed 2023-03-28 | $142.00K derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-03-31 | $60.00K 10-Q · filed 2022-05-12 | $237.00K derived: sum of 2 quarters · filed 2023-03-28 | $222.00K derived: sum of 3 quarters · filed 2023-03-28 | $275.00K derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2020-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $162.00K derived: sum of 2 quarters · filed 2023-03-28 | $215.00K derived: sum of 3 quarters · filed 2023-03-28 | $128.00K 10-K · filed 2023-03-28 | ||
| 2020-09-30 | -$15.00K 10-Q · filed 2021-11-10 | $15.00K 10-Q · filed 2020-11-13 | $38.00K derived: sum of 2 quarters · filed 2021-11-10 | -$49.00K 10-Q · filed 2021-11-10 | $49.00K 10-Q · filed 2020-11-13 | -$93.00K derived: sum of 4 quarters · filed 2022-03-17 |
| 2020-06-30 | $53.00K 10-Q · filed 2021-08-13 | $34.00K 10-Q · filed 2021-08-13 | -$78.00K derived: sum of 3 quarters · filed 2022-03-17 | -$52.00K derived: sum of 4 quarters · filed 2022-03-17 | ||
| 2020-03-31 | -$19.00K 10-Q · filed 2021-05-13 | -$131.00K derived: sum of 2 quarters · filed 2022-03-17 | -$105.00K derived: sum of 3 quarters · filed 2022-03-17 | -$77.00K derived: sum of 4 quarters · filed 2022-03-17 | ||
| 2019-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | -$86.00K derived: sum of 2 quarters · filed 2022-03-17 | -$58.00K derived: sum of 3 quarters · filed 2022-03-17 | -$44.00K 10-K · filed 2022-03-17 | ||
| 2019-09-30 | $26.00K 10-Q · filed 2020-11-13 | $54.00K derived: sum of 2 quarters · filed 2020-11-13 | $68.00K 10-Q · filed 2020-11-13 | $41.00K derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2019-06-30 | $28.00K 10-Q · filed 2020-08-14 | $42.00K 10-Q · filed 2020-08-14 | $15.00K derived: sum of 3 quarters · filed 2021-03-31 | $64.00K derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2019-03-31 | $15.00K 10-Q · filed 2020-05-08 | -$13.00K derived: sum of 2 quarters · filed 2021-03-31 | $36.00K derived: sum of 3 quarters · filed 2021-03-31 | $46.00K derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2018-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $21.00K derived: sum of 2 quarters · filed 2021-03-31 | $31.00K derived: sum of 3 quarters · filed 2021-03-31 | $63.00K 10-K · filed 2021-03-31 | ||
| 2018-09-30 | $49.00K 10-Q · filed 2019-11-12 | $59.00K derived: sum of 2 quarters · filed 2019-11-12 | $91.00K 10-Q · filed 2019-11-12 | -$602.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | $10.00K 10-Q · filed 2019-08-09 | $42.00K 10-Q · filed 2019-08-09 | -$651.00K derived: sum of 3 quarters · filed 2020-03-30 | -$616.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | $32.00K 10-Q · filed 2019-05-10 | -$661.00K derived: sum of 2 quarters · filed 2020-03-30 | -$626.00K derived: sum of 3 quarters · filed 2020-03-30 | -$590.00K derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2017-12-31 | -$693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$658.00K derived: sum of 2 quarters · filed 2020-03-30 | -$622.00K derived: sum of 3 quarters · filed 2020-03-30 | -$582.00K 10-K · filed 2020-03-30 | ||
| 2017-09-30 | $35.00K 10-Q · filed 2018-11-14 | $71.00K derived: sum of 2 quarters · filed 2018-11-14 | $111.00K 10-Q · filed 2018-11-14 | $145.00K derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-06-30 | $36.00K 10-Q · filed 2018-08-13 | $76.00K 10-Q · filed 2018-08-13 | $110.00K derived: sum of 3 quarters · filed 2019-03-08 | $150.00K derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-03-31 | $40.00K 10-Q · filed 2018-05-04 | $74.00K derived: sum of 2 quarters · filed 2019-03-08 | $114.00K derived: sum of 3 quarters · filed 2019-03-08 | $151.00K derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2016-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $74.00K derived: sum of 2 quarters · filed 2019-03-08 | $111.00K derived: sum of 3 quarters · filed 2019-03-08 | $151.00K 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $40.00K 10-Q · filed 2017-11-01 | $77.00K derived: sum of 2 quarters · filed 2017-11-01 | $117.00K 10-Q · filed 2017-11-01 | $168.00K derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-06-30 | $37.00K 10-Q · filed 2017-08-07 | $77.00K 10-Q · filed 2017-08-07 | $128.00K derived: sum of 3 quarters · filed 2018-03-14 | $172.00K derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-03-31 | $40.00K 10-Q · filed 2017-05-04 | $91.00K derived: sum of 2 quarters · filed 2018-03-14 | $135.00K derived: sum of 3 quarters · filed 2018-03-14 | $171.00K derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2015-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $95.00K derived: sum of 2 quarters · filed 2018-03-14 | $131.00K derived: sum of 3 quarters · filed 2018-03-14 | $178.00K 10-K · filed 2018-03-14 | ||
| 2015-09-30 | $44.00K 10-Q · filed 2016-11-08 | $80.00K derived: sum of 2 quarters · filed 2016-11-08 | $127.00K 10-Q · filed 2016-11-08 | $158.00K derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $36.00K 10-Q · filed 2016-08-01 | $83.00K 10-Q · filed 2016-08-01 | $114.00K derived: sum of 3 quarters · filed 2017-03-10 | $142.00K derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | $47.00K 10-Q · filed 2016-05-09 | $78.00K derived: sum of 2 quarters · filed 2017-03-10 | $106.00K derived: sum of 3 quarters · filed 2017-03-10 | $135.00K derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2014-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $59.00K derived: sum of 2 quarters · filed 2017-03-10 | $88.00K derived: sum of 3 quarters · filed 2017-03-10 | $112.00K 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $28.00K 10-Q · filed 2015-11-06 | $57.00K derived: sum of 2 quarters · filed 2015-11-06 | $81.00K 10-Q · filed 2015-11-06 | $99.00K derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | $29.00K 10-Q · filed 2015-08-07 | $53.00K 10-Q · filed 2015-08-07 | $71.00K derived: sum of 3 quarters · filed 2016-03-11 | $93.00K derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | $24.00K 10-Q · filed 2015-05-01 | $42.00K derived: sum of 2 quarters · filed 2016-03-11 | $64.00K derived: sum of 3 quarters · filed 2016-03-11 | $232.00K derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2013-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $40.00K derived: sum of 2 quarters · filed 2016-03-11 | $208.00K derived: sum of 3 quarters · filed 2016-03-11 | -$164.00K 10-K · filed 2016-03-11 | ||
| 2013-09-30 | $22.00K 10-Q · filed 2014-11-07 | $190.00K derived: sum of 2 quarters · filed 2014-11-07 | -$182.00K 10-Q · filed 2014-11-07 | -$168.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-30 | $168.00K 10-Q · filed 2014-08-08 | -$204.00K 10-Q · filed 2014-08-08 | -$190.00K derived: sum of 3 quarters · filed 2015-03-06 | -$156.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-31 | -$372.00K 10-Q · filed 2014-05-12 | -$358.00K derived: sum of 2 quarters · filed 2015-03-06 | -$324.00K derived: sum of 3 quarters · filed 2015-03-06 | -$290.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2012-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $48.00K derived: sum of 2 quarters · filed 2015-03-06 | $82.00K derived: sum of 3 quarters · filed 2015-03-06 | $111.00K 10-K · filed 2015-03-06 | ||
| 2012-09-30 | $34.00K 10-Q · filed 2013-11-12 | $68.00K derived: sum of 2 quarters · filed 2013-11-12 | $97.00K 10-Q · filed 2013-11-12 | $107.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $34.00K 10-Q · filed 2013-08-09 | $63.00K 10-Q · filed 2013-08-09 | $73.00K derived: sum of 3 quarters · filed 2014-03-17 | $130.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $29.00K 10-Q · filed 2013-05-10 | $39.00K derived: sum of 2 quarters · filed 2014-03-17 | $96.00K derived: sum of 3 quarters · filed 2014-03-17 | $110.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $67.00K derived: sum of 2 quarters · filed 2014-03-17 | $81.00K derived: sum of 3 quarters · filed 2014-03-17 | $89.00K 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $57.00K 10-Q · filed 2012-11-09 | $71.00K derived: sum of 2 quarters · filed 2012-11-09 | $79.00K 10-Q · filed 2012-11-09 | $85.00K derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-06-30 | $14.00K 10-Q/A · filed 2012-09-06 | $22.00K 10-Q/A · filed 2012-09-06 | $28.00K derived: sum of 3 quarters · filed 2013-03-15 | $56.00K derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | $8.00K 10-Q · filed 2012-05-10 | $14.00K derived: sum of 2 quarters · filed 2013-03-15 | $42.00K derived: sum of 3 quarters · filed 2013-03-15 | $55.00K derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2010-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $34.00K derived: sum of 2 quarters · filed 2013-03-15 | $47.00K derived: sum of 3 quarters · filed 2013-03-15 | $58.00K 10-K · filed 2013-03-15 | ||
| 2010-09-30 | $28.00K 10-Q · filed 2011-11-10 | $41.00K derived: sum of 2 quarters · filed 2011-11-10 | $52.00K 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $13.00K 10-Q · filed 2011-08-11 | $24.00K 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | $119.00K 10-K · filed 2012-03-13 |