DSP GROUP, INC. Income Tax Expense
DSP GROUP, INC. reported Income Tax Expense of $548.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-11-09
- DSP GROUP, INC. income tax expense (benefit) for the quarter ending 2021-09-30 was $548.00K.
- DSP GROUP, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $78.00K, a 1200.00% increase year-over-year.
- DSP GROUP, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $211.00K.
- DSP GROUP, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was $72.00K.
- DSP GROUP, INC. income tax expense (benefit) for fiscal 2020 was -$80.00K.
- DSP GROUP, INC. income tax expense (benefit) for fiscal 2019 was -$1.56M.
- DSP GROUP, INC. income tax expense (benefit) for fiscal 2018 was -$1.87M.
- DSP GROUP, INC. income tax expense (benefit) for fiscal 2017 was -$92.00K, a 115.49% decline from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-09-30 | $548.00K 10-Q · filed 2021-11-09 | $626.00K derived: sum of 2 quarters · filed 2021-11-09 | $837.00K 10-Q · filed 2021-11-09 | $909.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-06-30 | $78.00K 10-Q · filed 2021-08-09 | $289.00K 10-Q · filed 2021-08-09 | $361.00K derived: sum of 3 quarters · filed 2021-08-09 | $271.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-03-31 | $211.00K 10-Q · filed 2021-05-10 | $283.00K derived: sum of 2 quarters · filed 2021-05-10 | $193.00K derived: sum of 3 quarters · filed 2021-11-09 | $199.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$18.00K derived: sum of 2 quarters · filed 2021-11-09 | -$12.00K derived: sum of 3 quarters · filed 2021-11-09 | -$80.00K 10-K · filed 2021-03-15 |
| 2020-09-30 | -$90.00K 10-Q · filed 2021-11-09 | -$84.00K derived: sum of 2 quarters · filed 2021-11-09 | -$152.00K 10-Q · filed 2021-11-09 | -$765.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $6.00K 10-Q · filed 2021-08-09 | -$62.00K 10-Q · filed 2021-08-09 | -$675.00K derived: sum of 3 quarters · filed 2021-08-09 | -$1.01M derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | -$68.00K 10-Q · filed 2021-05-10 | -$681.00K derived: sum of 2 quarters · filed 2021-05-10 | -$1.02M derived: sum of 3 quarters · filed 2021-05-10 | -$1.40M derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$948.00K derived: sum of 2 quarters · filed 2021-03-15 | -$1.33M derived: sum of 3 quarters · filed 2021-03-15 | -$1.56M 10-K · filed 2021-03-15 |
| 2019-09-30 | -$335.00K 10-Q · filed 2020-11-09 | -$718.00K derived: sum of 2 quarters · filed 2020-11-09 | -$947.00K 10-Q · filed 2020-11-09 | -$2.95M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | -$383.00K 10-Q · filed 2020-08-10 | -$612.00K 10-Q · filed 2020-08-10 | -$2.62M derived: sum of 3 quarters · filed 2021-03-15 | -$2.27M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | -$229.00K 10-Q · filed 2020-05-11 | -$2.24M derived: sum of 2 quarters · filed 2021-03-15 | -$1.89M derived: sum of 3 quarters · filed 2021-03-15 | -$1.89M derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$1.66M derived: sum of 2 quarters · filed 2021-03-15 | -$1.66M derived: sum of 3 quarters · filed 2021-03-15 | -$1.87M 10-K · filed 2021-03-15 |
| 2018-09-30 | $350.00K 10-Q · filed 2019-11-12 | $348.00K derived: sum of 2 quarters · filed 2019-11-12 | $139.00K 10-Q · filed 2019-11-12 | $28.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | -$2.00K 10-Q · filed 2019-08-09 | -$211.00K 10-Q · filed 2019-08-09 | -$322.00K derived: sum of 3 quarters · filed 2020-03-11 | -$268.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | -$209.00K 10-Q · filed 2019-05-10 | -$320.00K derived: sum of 2 quarters · filed 2020-03-11 | -$266.00K derived: sum of 3 quarters · filed 2020-03-11 | -$153.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$57.00K derived: sum of 2 quarters · filed 2020-03-11 | $56.00K derived: sum of 3 quarters · filed 2020-03-11 | -$92.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $54.00K 10-Q · filed 2018-11-09 | $167.00K derived: sum of 2 quarters · filed 2018-11-09 | $19.00K 10-Q · filed 2018-11-09 | $119.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $113.00K 10-Q · filed 2018-08-09 | -$35.00K 10-Q · filed 2018-08-09 | $65.00K derived: sum of 3 quarters · filed 2019-03-11 | $399.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | -$148.00K 10-Q · filed 2018-05-11 | -$48.00K derived: sum of 2 quarters · filed 2019-03-11 | $286.00K derived: sum of 3 quarters · filed 2019-03-11 | $409.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $434.00K derived: sum of 2 quarters · filed 2019-03-11 | $557.00K derived: sum of 3 quarters · filed 2019-03-11 | $594.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $334.00K 10-Q · filed 2017-11-09 | $457.00K derived: sum of 2 quarters · filed 2017-11-09 | $494.00K 10-Q · filed 2017-11-09 | $418.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $123.00K 10-Q · filed 2017-08-09 | $160.00K 10-Q · filed 2017-08-09 | $84.00K derived: sum of 3 quarters · filed 2018-03-16 | $225.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $37.00K 10-Q · filed 2017-05-10 | -$39.00K derived: sum of 2 quarters · filed 2018-03-16 | $102.00K derived: sum of 3 quarters · filed 2018-03-16 | $288.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $65.00K derived: sum of 2 quarters · filed 2018-03-16 | $251.00K derived: sum of 3 quarters · filed 2018-03-16 | $327.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $141.00K 10-Q · filed 2016-11-09 | $327.00K derived: sum of 2 quarters · filed 2016-11-09 | $403.00K 10-Q · filed 2016-11-09 | -$2.41M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | $186.00K 10-Q · filed 2016-08-09 | $262.00K 10-Q · filed 2016-08-09 | -$2.55M derived: sum of 3 quarters · filed 2017-03-16 | -$2.56M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $76.00K 10-Q · filed 2016-05-10 | -$2.74M derived: sum of 2 quarters · filed 2017-03-16 | -$2.75M derived: sum of 3 quarters · filed 2017-03-16 | -$2.77M derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$2.83M derived: sum of 2 quarters · filed 2017-03-16 | -$2.85M derived: sum of 3 quarters · filed 2017-03-16 | -$2.84M 10-K · filed 2017-03-16 |
| 2014-09-30 | -$11.00K 10-Q · filed 2015-11-09 | -$34.00K derived: sum of 2 quarters · filed 2015-11-09 | -$25.00K 10-Q · filed 2015-11-09 | -$92.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | -$23.00K 10-Q · filed 2015-08-10 | -$14.00K 10-Q · filed 2015-08-10 | -$81.00K derived: sum of 3 quarters · filed 2016-03-15 | -$70.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $9.00K 10-Q · filed 2015-05-11 | -$58.00K derived: sum of 2 quarters · filed 2016-03-15 | -$47.00K derived: sum of 3 quarters · filed 2016-03-15 | -$3.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$56.00K derived: sum of 2 quarters · filed 2016-03-15 | -$12.00K derived: sum of 3 quarters · filed 2016-03-15 | -$150.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $11.00K 10-Q · filed 2014-11-10 | $55.00K derived: sum of 2 quarters · filed 2014-11-10 | -$83.00K 10-Q · filed 2014-11-10 | -$8.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $44.00K 10-Q · filed 2014-08-11 | -$94.00K 10-Q · filed 2014-08-11 | -$19.00K derived: sum of 3 quarters · filed 2015-03-16 | -$406.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$138.00K 10-Q · filed 2014-05-12 | -$63.00K derived: sum of 2 quarters · filed 2015-03-16 | -$450.00K derived: sum of 3 quarters · filed 2015-03-16 | -$399.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$312.00K derived: sum of 2 quarters · filed 2015-03-16 | -$261.00K derived: sum of 3 quarters · filed 2015-03-16 | -$172.00K 10-K · filed 2015-03-16 |
| 2012-09-30 | -$387.00K 10-Q · filed 2013-11-12 | -$336.00K derived: sum of 2 quarters · filed 2013-11-12 | -$247.00K 10-Q · filed 2013-11-12 | -$665.00K derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-06-30 | $51.00K 10-Q · filed 2013-08-09 | $140.00K 10-Q · filed 2013-08-09 | -$278.00K derived: sum of 3 quarters · filed 2014-03-18 | -$137.00K derived: sum of 4 quarters · filed 2014-03-18 |
| 2012-03-31 | $89.00K 10-Q · filed 2013-05-10 | -$329.00K derived: sum of 2 quarters · filed 2014-03-18 | -$188.00K derived: sum of 3 quarters · filed 2014-03-18 | -$153.00K derived: sum of 4 quarters · filed 2014-03-18 |
| 2011-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | -$277.00K derived: sum of 2 quarters · filed 2014-03-18 | -$242.00K derived: sum of 3 quarters · filed 2014-03-18 | -$866.00K 10-K · filed 2014-03-18 |
| 2011-09-30 | $141.00K 10-Q · filed 2012-11-09 | $176.00K derived: sum of 2 quarters · filed 2012-11-09 | -$448.00K 10-Q · filed 2012-11-09 | -$288.00K derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | $35.00K 10-Q · filed 2012-08-09 | -$589.00K 10-Q · filed 2012-08-09 | -$429.00K derived: sum of 3 quarters · filed 2013-03-18 | -$1.39M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | -$624.00K 10-Q · filed 2012-05-10 | -$464.00K derived: sum of 2 quarters · filed 2013-03-18 | -$1.42M derived: sum of 3 quarters · filed 2013-03-18 | -$1.41M derived: sum of 4 quarters · filed 2013-03-18 |
| 2010-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$800.00K derived: sum of 2 quarters · filed 2013-03-18 | -$786.00K derived: sum of 3 quarters · filed 2013-03-18 | -$783.00K 10-K · filed 2013-03-18 |
| 2010-09-30 | -$960.00K 10-Q · filed 2011-11-09 | -$946.00K derived: sum of 2 quarters · filed 2011-11-09 | -$943.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $14.00K 10-Q/A · filed 2011-08-30 | $17.00K 10-Q/A · filed 2011-08-30 | ||
| 2009-12-31 | -$11.63M 10-K · filed 2012-03-15 |