DecisionPoint Systems, Inc. Income Tax Expense
DecisionPoint Systems, Inc. reported Income Tax Expense of -$314.00 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-05-15
- DecisionPoint Systems, Inc. income tax expense (benefit) for the quarter ending 2024-03-31 was -$314.00K, a 201.62% decline year-over-year.
- DecisionPoint Systems, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $197.00K, a 23.35% decline year-over-year.
- DecisionPoint Systems, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $316.00K, a 22.74% decline year-over-year.
- DecisionPoint Systems, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $310.00K, a 74.84% decline year-over-year.
- DecisionPoint Systems, Inc. income tax expense (benefit) for fiscal 2023 was $1.13M, a 10.51% decline from fiscal 2022.
- DecisionPoint Systems, Inc. income tax expense (benefit) for fiscal 2022 was $1.26M, a 990.52% increase from fiscal 2021.
- DecisionPoint Systems, Inc. income tax expense (benefit) for fiscal 2021 was $116.00K, a 89.07% decline from fiscal 2020.
- DecisionPoint Systems, Inc. income tax expense (benefit) for fiscal 2020 was $1.06M.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-03-31 | -$314.00K 10-Q · filed 2024-05-15 | -$117.00K derived: sum of 2 quarters · filed 2024-05-15 | $199.00K derived: sum of 3 quarters · filed 2024-05-15 | $509.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2023-12-31 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $513.00K derived: sum of 2 quarters · filed 2024-04-01 | $823.00K derived: sum of 3 quarters · filed 2024-04-01 | $1.13M 10-K · filed 2024-04-01 | ||||
| 2023-09-30 | $316.00K 10-Q · filed 2023-11-14 | $626.00K derived: sum of 2 quarters · filed 2023-11-14 | $935.00K 10-Q · filed 2023-11-14 | $1.19M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2023-06-30 | $310.00K 10-Q · filed 2023-08-14 | $619.00K 10-Q · filed 2023-08-14 | $876.00K derived: sum of 3 quarters · filed 2024-05-15 | $1.28M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2023-03-31 | $309.00K 10-Q · filed 2024-05-15 | $566.00K derived: sum of 2 quarters · filed 2024-05-15 | $975.00K derived: sum of 3 quarters · filed 2024-05-15 | $2.21M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $666.00K derived: sum of 2 quarters · filed 2024-04-01 | $1.90M derived: sum of 3 quarters · filed 2024-04-01 | $1.26M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $409.00K 10-Q · filed 2023-11-14 | $1.64M derived: sum of 2 quarters · filed 2023-11-14 | $1.01M 10-Q · filed 2023-11-14 | $772.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $1.23M 10-Q · filed 2023-08-14 | $598.00K 10-Q · filed 2023-08-14 | $363.00K derived: sum of 3 quarters · filed 2023-08-14 | $612.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$637.00K 10-Q · filed 2023-05-15 | -$869.00K derived: sum of 2 quarters · filed 2023-05-15 | -$620.00K derived: sum of 3 quarters · filed 2023-05-15 | -$699.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $17.00K derived: sum of 2 quarters · filed 2023-03-29 | -$62.00K derived: sum of 3 quarters · filed 2023-03-29 | $116.00K 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | $249.00K 10-Q · filed 2022-11-14 | $170.00K derived: sum of 2 quarters · filed 2022-11-14 | $348.00K 10-Q · filed 2022-11-14 | $592.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$79.00K 10-Q · filed 2022-08-12 | $99.00K 10-Q · filed 2022-08-12 | $343.00K derived: sum of 3 quarters · filed 2022-08-12 | $341.00K derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $178.00K 10-Q · filed 2022-05-16 | $422.00K derived: sum of 2 quarters · filed 2022-05-16 | $420.00K derived: sum of 3 quarters · filed 2022-05-16 | $841.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $242.00K derived: sum of 2 quarters · filed 2022-04-01 | $663.00K derived: sum of 3 quarters · filed 2022-04-01 | $1.06M 10-K · filed 2022-04-01 | ||||
| 2020-09-30 | -$2.00K 10-Q · filed 2021-11-15 | $419.00K derived: sum of 2 quarters · filed 2021-11-15 | $817.00K 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | $421.00K 10-Q · filed 2021-08-16 | $819.00K 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | $398.00K 10-Q · filed 2021-05-17 | |||||||
| 2015-09-30 | $312.00K 10-Q · filed 2015-11-13 | $249.00K derived: sum of 2 quarters · filed 2015-11-13 | $277.00K 10-Q · filed 2015-11-13 | -$296.00K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2015-06-30 | -$63.00K 10-Q · filed 2015-08-24 | -$35.00K 10-Q · filed 2015-08-24 | -$608.00K derived: sum of 3 quarters · filed 2015-08-24 | -$301.00K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2015-03-31 | -$21.00K 10-Q · filed 2015-05-15 | -$545.00K derived: sum of 2 quarters · filed 2015-05-15 | -$238.00K derived: sum of 3 quarters · filed 2015-11-13 | -$187.00K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-12-31 | -$524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | -$217.00K derived: sum of 2 quarters · filed 2015-11-13 | -$166.00K derived: sum of 3 quarters · filed 2015-11-13 | -$197.00K 10-K · filed 2015-03-18 | ||||
| 2014-09-30 | $307.00K 10-Q · filed 2015-11-13 | $397.00K 10-Q · filed 2014-11-10 | $358.00K derived: sum of 2 quarters · filed 2015-11-13 | $327.00K 10-Q · filed 2015-11-13 | $519.00K 10-Q · filed 2014-11-10 | $647.00K derived: sum of 4 quarters · filed 2015-11-13 | ||
| 2014-06-30 | $51.00K 10-Q · filed 2015-08-24 | $100.00K 10-Q · filed 2014-08-07 | $20.00K 10-Q · filed 2015-08-24 | $122.00K 10-Q · filed 2014-08-07 | $340.00K derived: sum of 3 quarters · filed 2015-08-24 | $231.00K derived: sum of 4 quarters · filed 2015-08-24 | ||
| 2014-03-31 | $22.00K 10-Q · filed 2015-05-15 | $289.00K derived: sum of 2 quarters · filed 2015-05-15 | $180.00K derived: sum of 3 quarters · filed 2015-05-15 | $150.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $158.00K derived: sum of 2 quarters · filed 2015-03-18 | $128.00K derived: sum of 3 quarters · filed 2015-03-18 | -$199.00K 10-K · filed 2015-03-18 | ||||
| 2013-09-30 | -$109.00K 10-Q · filed 2014-11-10 | -$139.00K derived: sum of 2 quarters · filed 2014-11-10 | -$466.00K 10-Q · filed 2014-11-10 | -$723.00K derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-30 | -$30.00K 10-Q · filed 2014-08-07 | -$357.00K 10-Q · filed 2014-08-07 | -$614.00K derived: sum of 3 quarters · filed 2014-08-07 | -$550.00K derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-03-31 | -$327.00K 10-Q · filed 2014-05-12 | -$584.00K derived: sum of 2 quarters · filed 2014-05-12 | -$520.00K derived: sum of 3 quarters · filed 2014-05-12 | -$494.00K derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$193.00K derived: sum of 2 quarters · filed 2014-03-31 | -$167.00K derived: sum of 3 quarters · filed 2014-03-31 | -$125.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $64.00K 10-Q · filed 2013-11-14 | $63.69K 10-Q · filed 2012-11-14 | $90.00K derived: sum of 2 quarters · filed 2013-11-14 | $132.00K 10-Q · filed 2013-11-14 | $131.65K 10-Q · filed 2012-11-14 | $210.83K derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $26.00K 10-Q · filed 2013-08-19 | $26.15K 10-Q · filed 2012-09-05 | $68.00K 10-Q · filed 2013-08-19 | $67.96K 10-Q · filed 2012-09-05 | $146.83K derived: sum of 3 quarters · filed 2013-08-19 | $160.28K derived: sum of 4 quarters · filed 2013-08-19 | ||
| 2012-03-31 | $42.00K 10-Q · filed 2013-05-15 | $41.81K 10-Q · filed 2012-05-14 | $120.83K derived: sum of 2 quarters · filed 2013-05-15 | $134.28K derived: sum of 3 quarters · filed 2013-05-15 | $134.37K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $78.83K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $92.28K derived: sum of 2 quarters · filed 2013-03-28 | $92.37K derived: sum of 3 quarters · filed 2013-03-28 | $100.00K 10-K · filed 2013-03-28 | $100.17K 10-K · filed 2012-03-30 | |||
| 2011-09-30 | $13.45K 10-Q · filed 2012-11-14 | $13.54K derived: sum of 2 quarters · filed 2012-11-14 | $21.17K 10-Q · filed 2012-11-14 | $24.23K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $94.00 10-Q · filed 2012-09-05 | $7.72K 10-Q · filed 2012-09-05 | $10.78K derived: sum of 3 quarters · filed 2012-09-05 | $33.95K derived: sum of 4 quarters · filed 2012-09-05 | ||||
| 2011-03-31 | $7.63K 10-Q · filed 2012-05-14 | $10.69K derived: sum of 2 quarters · filed 2012-05-14 | $33.85K derived: sum of 3 quarters · filed 2012-05-14 | $44.95K derived: sum of 4 quarters · filed 2012-05-14 | ||||
| 2010-12-31 | $3.06K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $26.23K derived: sum of 2 quarters · filed 2012-03-30 | $37.32K derived: sum of 3 quarters · filed 2012-03-30 | $78.79K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $23.17K 10-Q · filed 2011-11-10 | $34.26K derived: sum of 2 quarters · filed 2011-11-10 | $75.73K 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | $11.09K 10-Q · filed 2011-08-22 | $52.57K 10-Q · filed 2011-08-22 |