DZS INC. Income Tax Expense
DZS INC. reported Income Tax Expense of $1.55 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-12
- DZS INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $1.55M.
- DZS INC. income tax expense (benefit) for the quarter ending 2024-06-30 was -$330.00K, a 165.48% decline year-over-year.
- DZS INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $1.11M, a 54.89% decline year-over-year.
- DZS INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $49.00K.
- DZS INC. income tax expense (benefit) for fiscal 2023 was $779.00K, a 19.19% decline from fiscal 2022.
- DZS INC. income tax expense (benefit) for fiscal 2022 was $964.00K, a 70.00% decline from fiscal 2021.
- DZS INC. income tax expense (benefit) for fiscal 2021 was $3.21M, a 8.23% decline from fiscal 2020.
- DZS INC. income tax expense (benefit) for fiscal 2020 was $3.50M, a 2.34% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $1.55M 10-Q · filed 2024-11-12 | $1.22M derived: sum of 2 quarters · filed 2024-11-12 | $2.33M 10-Q · filed 2024-11-12 | $2.38M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2024-06-30 | -$330.00K 10-Q · filed 2024-09-03 | $776.00K 10-Q · filed 2024-09-03 | $825.00K derived: sum of 3 quarters · filed 2024-09-03 | -$1.40M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2024-03-31 | $1.11M 10-Q · filed 2024-08-20 | $1.16M derived: sum of 2 quarters · filed 2024-08-20 | -$1.07M derived: sum of 3 quarters · filed 2024-11-12 | -$567.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-13 | -$2.18M derived: sum of 2 quarters · filed 2024-11-12 | -$1.67M derived: sum of 3 quarters · filed 2024-11-12 | $779.00K 10-K · filed 2024-08-13 | ||||
| 2023-09-30 | -$2.23M 10-Q · filed 2024-11-12 | -$947.00K 10-Q · filed 2024-08-13 | -$1.72M derived: sum of 2 quarters · filed 2024-11-12 | $730.00K 10-Q · filed 2024-11-12 | $591.00K 10-Q · filed 2024-08-13 | -$804.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $504.00K 10-Q · filed 2024-09-03 | $344.00K 10-Q · filed 2024-08-13 | $2.96M 10-Q · filed 2024-09-03 | $1.54M 10-Q · filed 2024-08-13 | $1.42M derived: sum of 3 quarters · filed 2024-09-03 | $208.00K derived: sum of 4 quarters · filed 2024-09-03 | ||
| 2023-03-31 | $2.45M 10-Q · filed 2024-08-20 | $1.84M 10-Q · filed 2023-05-09 | $918.00K derived: sum of 2 quarters · filed 2024-08-20 | -$296.00K derived: sum of 3 quarters · filed 2024-08-20 | $1.65M derived: sum of 4 quarters · filed 2024-08-20 | |||
| 2022-12-31 | -$1.53M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2024-08-13 | -$2.75M derived: sum of 2 quarters · filed 2024-08-13 | -$807.00K derived: sum of 3 quarters · filed 2024-08-13 | $964.00K 10-K/A · filed 2024-08-13 | $2.00M 10-K · filed 2023-03-10 | |||
| 2022-09-30 | -$1.21M 10-Q/A · filed 2024-08-13 | $6.13M 10-Q · filed 2022-11-01 | $727.00K derived: sum of 2 quarters · filed 2024-08-13 | $2.50M 10-Q/A · filed 2024-08-13 | $1.86M 10-Q · filed 2022-11-01 | $3.68M derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2022-06-30 | $1.94M 10-Q/A · filed 2024-08-13 | -$2.94M 10-Q · filed 2022-08-02 | $3.71M 10-Q/A · filed 2024-08-13 | -$4.27M 10-Q · filed 2022-08-02 | $4.89M derived: sum of 3 quarters · filed 2024-08-13 | $5.57M derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2022-03-31 | $1.77M 10-Q/A · filed 2024-08-13 | -$1.33M 10-Q · filed 2022-05-03 | $2.95M derived: sum of 2 quarters · filed 2024-08-13 | $3.63M derived: sum of 3 quarters · filed 2024-08-13 | $4.09M derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2021-12-31 | $1.18M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2024-08-13 | $1.86M derived: sum of 2 quarters · filed 2024-08-13 | $2.32M derived: sum of 3 quarters · filed 2024-08-13 | $3.21M 10-K/A · filed 2024-08-13 | ||||
| 2021-09-30 | $676.00K 10-Q/A · filed 2024-08-13 | $1.14M derived: sum of 2 quarters · filed 2024-08-13 | $2.03M 10-Q/A · filed 2024-08-13 | $3.08M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2021-06-30 | $463.00K 10-Q/A · filed 2024-08-13 | $1.36M 10-Q/A · filed 2024-08-13 | $2.40M derived: sum of 3 quarters · filed 2024-08-13 | $4.02M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2021-03-31 | $893.00K 10-Q/A · filed 2024-08-13 | $1.94M derived: sum of 2 quarters · filed 2024-08-13 | $3.56M derived: sum of 3 quarters · filed 2024-08-13 | $4.40M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2020-12-31 | $1.05M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-13 | $2.67M derived: sum of 2 quarters · filed 2024-08-13 | $3.51M derived: sum of 3 quarters · filed 2024-08-13 | $3.50M 10-K/A · filed 2024-08-13 | ||||
| 2020-09-30 | $1.62M 10-Q · filed 2021-11-03 | $2.46M derived: sum of 2 quarters · filed 2021-11-03 | $2.45M 10-Q · filed 2021-11-03 | $4.94M derived: sum of 4 quarters · filed 2021-11-03 | ||||
| 2020-06-30 | $838.00K 10-Q · filed 2021-08-10 | $833.00K 10-Q · filed 2021-08-10 | $3.32M derived: sum of 3 quarters · filed 2021-08-10 | $3.61M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | -$5.00K 10-Q · filed 2021-05-10 | $2.48M derived: sum of 2 quarters · filed 2021-05-10 | $2.77M derived: sum of 3 quarters · filed 2021-05-10 | $3.50M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.78M derived: sum of 2 quarters · filed 2021-03-11 | $3.51M derived: sum of 3 quarters · filed 2021-03-11 | $3.58M 10-K · filed 2021-03-11 | ||||
| 2019-09-30 | $289.00K 10-Q · filed 2020-11-06 | $1.02M derived: sum of 2 quarters · filed 2020-11-06 | $1.10M 10-Q · filed 2020-11-06 | $1.75M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $732.00K 10-Q · filed 2020-08-10 | $809.00K 10-Q · filed 2020-08-10 | $1.46M derived: sum of 3 quarters · filed 2020-08-10 | $2.20M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $77.00K 10-Q · filed 2020-05-11 | $730.00K derived: sum of 2 quarters · filed 2020-05-11 | $1.47M derived: sum of 3 quarters · filed 2020-05-11 | $1.81M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $1.39M derived: sum of 2 quarters · filed 2020-03-24 | $1.73M derived: sum of 3 quarters · filed 2020-03-24 | $1.72M 10-K · filed 2020-03-24 | ||||
| 2018-09-30 | $735.00K 10-Q · filed 2019-11-13 | $1.08M derived: sum of 2 quarters · filed 2019-11-13 | $1.07M 10-Q · filed 2019-11-13 | -$1.65M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | $341.00K 10-Q · filed 2019-08-14 | $336.00K 10-Q · filed 2019-08-14 | -$2.38M derived: sum of 3 quarters · filed 2019-08-14 | -$2.27M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$5.00K 10-Q · filed 2019-05-10 | -$2.72M derived: sum of 2 quarters · filed 2019-05-10 | -$2.62M derived: sum of 3 quarters · filed 2019-05-10 | -$2.52M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$2.61M derived: sum of 2 quarters · filed 2019-03-12 | -$2.51M derived: sum of 3 quarters · filed 2019-03-12 | -$2.07M 10-K · filed 2019-03-12 | ||||
| 2017-09-30 | $107.00K 10-Q · filed 2018-11-08 | $206.00K derived: sum of 2 quarters · filed 2018-11-08 | $646.00K 10-Q · filed 2018-11-08 | $3.17M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-06-30 | $99.00K 10-Q · filed 2018-08-10 | $539.00K 10-Q · filed 2018-08-10 | $3.07M derived: sum of 3 quarters · filed 2019-03-12 | $2.46M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-03-31 | $440.00K 10-Q · filed 2018-05-15 | $2.97M derived: sum of 2 quarters · filed 2019-03-12 | $2.36M derived: sum of 3 quarters · filed 2019-03-12 | $2.55M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2016-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $1.92M derived: sum of 2 quarters · filed 2019-03-12 | $2.11M derived: sum of 3 quarters · filed 2019-03-12 | $1.49M 10-K · filed 2019-03-12 | ||||
| 2016-09-30 | -$610.00K 10-Q · filed 2017-11-15 | -$153.00K 10-Q · filed 2016-11-14 | -$414.00K derived: sum of 2 quarters · filed 2017-11-15 | -$1.04M 10-Q · filed 2017-11-15 | -$584.00K 10-Q · filed 2016-11-14 | -$1.29M derived: sum of 4 quarters · filed 2018-04-04 | ||
| 2016-06-30 | $196.00K 10-Q · filed 2017-09-28 | $31.00K 10-Q · filed 2016-08-09 | -$431.00K 10-Q · filed 2017-09-28 | $60.00K 10-Q · filed 2016-08-09 | -$679.00K derived: sum of 3 quarters · filed 2018-04-04 | -$384.00K derived: sum of 4 quarters · filed 2018-04-04 | ||
| 2016-03-31 | -$627.00K 10-Q · filed 2017-09-28 | $29.00K 10-Q · filed 2016-05-06 | -$875.00K derived: sum of 2 quarters · filed 2018-04-04 | -$580.00K derived: sum of 3 quarters · filed 2018-04-04 | -$558.00K derived: sum of 4 quarters · filed 2018-04-04 | |||
| 2015-12-31 | -$248.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-04-04 | $47.00K derived: sum of 2 quarters · filed 2018-04-04 | $69.00K derived: sum of 3 quarters · filed 2018-04-04 | $232.00K 10-K · filed 2018-04-04 | $188.00K 10-K · filed 2016-03-23 | |||
| 2015-09-30 | $295.00K 10-Q/A · filed 2017-03-10 | $9.00K 10-Q · filed 2015-11-05 | $317.00K derived: sum of 2 quarters · filed 2017-03-10 | $480.00K 10-Q/A · filed 2017-03-10 | $53.00K 10-Q · filed 2015-11-05 | $1.65M derived: sum of 4 quarters · filed 2017-09-28 | ||
| 2015-06-30 | $22.00K 10-Q/A · filed 2016-09-07 | $44.00K 10-Q/A · filed 2016-09-07 | $1.36M derived: sum of 3 quarters · filed 2017-09-28 | $1.37M derived: sum of 4 quarters · filed 2017-09-28 | ||||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-06 | $1.34M derived: sum of 2 quarters · filed 2017-09-28 | $1.35M derived: sum of 3 quarters · filed 2017-09-28 | $1.36M derived: sum of 4 quarters · filed 2017-09-28 | ||||
| 2014-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $1.33M derived: sum of 2 quarters · filed 2017-09-28 | $1.34M derived: sum of 3 quarters · filed 2017-09-28 | $1.38M 10-K · filed 2017-09-28 | $68.00K 10-K · filed 2015-03-06 | |||
| 2014-09-30 | $13.00K 10-Q · filed 2015-11-05 | $23.00K derived: sum of 2 quarters · filed 2015-11-05 | $66.00K 10-Q · filed 2015-11-05 | $30.00K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-06-30 | $10.00K 10-Q · filed 2015-08-07 | $53.00K 10-Q · filed 2015-08-07 | $17.00K derived: sum of 3 quarters · filed 2016-03-23 | $23.00K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-03-31 | $43.00K 10-Q · filed 2015-05-08 | $7.00K derived: sum of 2 quarters · filed 2016-03-23 | $13.00K derived: sum of 3 quarters · filed 2016-03-23 | $53.00K derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2013-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | -$30.00K derived: sum of 2 quarters · filed 2016-03-23 | $10.00K derived: sum of 3 quarters · filed 2016-03-23 | $42.00K 10-K · filed 2016-03-23 | ||||
| 2013-09-30 | $6.00K 10-Q · filed 2014-11-06 | $46.00K derived: sum of 2 quarters · filed 2014-11-06 | $78.00K 10-Q · filed 2014-11-06 | $139.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $40.00K 10-Q · filed 2014-08-08 | $72.00K 10-Q · filed 2014-08-08 | $133.00K derived: sum of 3 quarters · filed 2015-03-06 | $147.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $32.00K 10-Q · filed 2014-05-14 | $93.00K derived: sum of 2 quarters · filed 2015-03-06 | $107.00K derived: sum of 3 quarters · filed 2015-03-06 | $123.00K derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $75.00K derived: sum of 2 quarters · filed 2015-03-06 | $91.00K derived: sum of 3 quarters · filed 2015-03-06 | $124.00K 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $14.00K 10-Q · filed 2013-11-08 | $30.00K derived: sum of 2 quarters · filed 2013-11-08 | $63.00K 10-Q · filed 2013-11-08 | $156.00K derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-06-30 | $16.00K 10-Q · filed 2013-08-09 | $49.00K 10-Q · filed 2013-08-09 | $142.00K derived: sum of 3 quarters · filed 2014-03-05 | $155.00K derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-03-31 | $33.00K 10-Q · filed 2013-05-03 | $126.00K derived: sum of 2 quarters · filed 2014-03-05 | $139.00K derived: sum of 3 quarters · filed 2014-03-05 | $146.00K derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2011-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $106.00K derived: sum of 2 quarters · filed 2014-03-05 | $113.00K derived: sum of 3 quarters · filed 2014-03-05 | $60.00K 10-K · filed 2014-03-05 | ||||
| 2011-09-30 | $13.00K 10-Q · filed 2012-11-14 | $20.00K derived: sum of 2 quarters · filed 2012-11-14 | -$33.00K 10-Q · filed 2012-11-14 | -$39.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $7.00K 10-Q · filed 2012-08-09 | -$46.00K 10-Q · filed 2012-08-09 | -$52.00K derived: sum of 3 quarters · filed 2013-03-15 | -$44.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$53.00K 10-Q · filed 2012-05-10 | -$59.00K derived: sum of 2 quarters · filed 2013-03-15 | -$51.00K derived: sum of 3 quarters · filed 2013-03-15 | -$40.00K 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 | $2.00K derived: sum of 2 quarters · filed 2013-03-15 | $13.00K derived: sum of 3 quarters · filed 2013-03-15 | -$101.00K 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $8.00K 10-Q · filed 2011-11-03 | $19.00K derived: sum of 2 quarters · filed 2011-11-03 | -$95.00K 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $11.00K 10-Q · filed 2011-08-09 | -$103.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $171.00K 10-K · filed 2012-03-15 |