GSE SYSTEMS, INC. Income Tax Expense
GSE SYSTEMS, INC. reported Income Tax Expense of $102.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-14
- GSE SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $102.00K, a 264.29% increase year-over-year.
- GSE SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $40.00K.
- GSE SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $103.00K, a 35.22% decline year-over-year.
- GSE SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was -$70.00K.
- GSE SYSTEMS, INC. income tax expense (benefit) for fiscal 2023 was $22.00K, a 56.86% decline from fiscal 2022.
- GSE SYSTEMS, INC. income tax expense (benefit) for fiscal 2022 was $51.00K, a 68.71% decline from fiscal 2021.
- GSE SYSTEMS, INC. income tax expense (benefit) for fiscal 2021 was $163.00K, a 54.08% decline from fiscal 2020.
- GSE SYSTEMS, INC. income tax expense (benefit) for fiscal 2020 was $355.00K, a 93.81% decline from fiscal 2019.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-06-30 | $102.00K 10-Q · filed 2024-08-14 | $142.00K 10-Q · filed 2024-08-14 | $245.00K derived: sum of 3 quarters · filed 2024-08-14 | $175.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2024-03-31 | $40.00K 10-Q · filed 2024-05-15 | $143.00K derived: sum of 2 quarters · filed 2024-05-15 | $73.00K derived: sum of 3 quarters · filed 2024-05-15 | $101.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $33.00K derived: sum of 2 quarters · filed 2024-04-02 | $61.00K derived: sum of 3 quarters · filed 2024-08-14 | $22.00K 10-K · filed 2024-04-02 | |
| 2023-09-30 | -$70.00K 10-Q · filed 2023-11-14 | -$42.00K derived: sum of 2 quarters · filed 2024-08-14 | -$81.00K 10-Q · filed 2023-11-14 | $78.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-06-30 | $28.00K 10-Q · filed 2024-08-14 | -$11.00K 10-Q · filed 2024-08-14 | $148.00K derived: sum of 3 quarters · filed 2024-08-14 | -$70.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$39.00K 10-Q · filed 2024-05-15 | $120.00K derived: sum of 2 quarters · filed 2024-05-15 | -$98.00K derived: sum of 3 quarters · filed 2024-05-15 | -$155.00K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$59.00K derived: sum of 2 quarters · filed 2024-04-02 | -$116.00K derived: sum of 3 quarters · filed 2024-04-02 | $51.00K 10-K · filed 2024-04-02 | |
| 2022-09-30 | -$218.00K 10-Q · filed 2023-11-14 | -$275.00K derived: sum of 2 quarters · filed 2023-11-14 | -$108.00K 10-Q · filed 2023-11-14 | -$72.00K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$57.00K 10-Q · filed 2023-08-16 | $110.00K 10-Q · filed 2023-08-16 | $146.00K derived: sum of 3 quarters · filed 2023-08-16 | $312.00K derived: sum of 4 quarters · filed 2023-08-16 | |
| 2022-03-31 | $167.00K 10-Q · filed 2023-05-15 | $203.00K derived: sum of 2 quarters · filed 2023-05-15 | $369.00K derived: sum of 3 quarters · filed 2023-05-15 | $365.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $202.00K derived: sum of 2 quarters · filed 2023-04-17 | $198.00K derived: sum of 3 quarters · filed 2023-04-17 | $163.00K 10-K · filed 2023-04-17 | |
| 2021-09-30 | $166.00K 10-Q · filed 2022-11-14 | $162.00K derived: sum of 2 quarters · filed 2022-11-14 | $127.00K 10-Q · filed 2022-11-14 | $316.00K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | -$4.00K 10-Q · filed 2022-08-15 | -$39.00K 10-Q · filed 2022-08-15 | $150.00K derived: sum of 3 quarters · filed 2022-08-15 | $266.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$35.00K 10-Q · filed 2022-05-16 | $154.00K derived: sum of 2 quarters · filed 2022-05-16 | $270.00K derived: sum of 3 quarters · filed 2022-05-16 | $450.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $305.00K derived: sum of 2 quarters · filed 2022-03-31 | $485.00K derived: sum of 3 quarters · filed 2022-03-31 | $355.00K 10-K · filed 2022-03-31 | |
| 2020-09-30 | $116.00K 10-Q · filed 2021-11-15 | $296.00K derived: sum of 2 quarters · filed 2021-11-15 | $166.00K 10-Q · filed 2021-11-15 | $6.77M derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $180.00K 10-Q · filed 2021-08-16 | $50.00K 10-Q · filed 2021-08-16 | $6.66M derived: sum of 3 quarters · filed 2021-08-16 | $7.22M derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$130.00K 10-Q · filed 2021-05-17 | $6.48M derived: sum of 2 quarters · filed 2021-05-17 | $7.04M derived: sum of 3 quarters · filed 2021-05-17 | $7.45M derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | $7.17M derived: sum of 2 quarters · filed 2021-04-13 | $7.58M derived: sum of 3 quarters · filed 2021-04-13 | $5.73M 10-K · filed 2021-04-13 | |
| 2019-09-30 | $568.00K 10-Q · filed 2020-11-16 | $974.00K derived: sum of 2 quarters · filed 2020-11-16 | -$874.00K 10-Q · filed 2020-11-16 | $257.00K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $406.00K 10-Q · filed 2020-08-20 | -$1.44M 10-Q · filed 2020-08-20 | -$311.00K derived: sum of 3 quarters · filed 2020-08-20 | $3.00K derived: sum of 4 quarters · filed 2020-08-20 | |
| 2019-03-31 | -$1.85M 10-Q · filed 2020-07-23 | -$717.00K derived: sum of 2 quarters · filed 2020-07-23 | -$403.00K derived: sum of 3 quarters · filed 2020-07-23 | -$852.00K derived: sum of 4 quarters · filed 2020-07-23 | |
| 2018-12-31 | $1.13M 10-K · filed 2019-03-28 | $1.45M derived: sum of 2 quarters · filed 2019-11-19 | $996.00K derived: sum of 3 quarters · filed 2019-11-19 | $1.13M 10-K · filed 2020-06-11 | |
| 2018-09-30 | $314.00K 10-Q · filed 2019-11-19 | -$135.00K derived: sum of 2 quarters · filed 2019-11-19 | $124.00K 10-Q · filed 2019-11-19 | -$6.43M derived: sum of 4 quarters · filed 2019-11-19 | |
| 2018-06-30 | -$449.00K 10-Q · filed 2019-08-14 | -$190.00K 10-Q · filed 2019-08-14 | -$6.74M derived: sum of 3 quarters · filed 2019-08-14 | -$6.65M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $259.00K 10-Q · filed 2019-05-15 | -$6.29M derived: sum of 2 quarters · filed 2019-05-15 | -$6.20M derived: sum of 3 quarters · filed 2019-05-15 | -$5.97M derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$6.46M derived: sum of 2 quarters · filed 2019-03-28 | -$6.23M derived: sum of 3 quarters · filed 2019-03-28 | -$6.15M 10-K · filed 2019-03-28 | -$4.98M 10-K · filed 2018-03-16 |
| 2017-09-30 | $92.00K 10-Q · filed 2018-11-14 | $326.00K derived: sum of 2 quarters · filed 2018-11-14 | $399.00K 10-Q · filed 2018-11-14 | $474.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $234.00K 10-Q · filed 2018-08-14 | $307.00K 10-Q · filed 2018-08-14 | $382.00K derived: sum of 3 quarters · filed 2018-08-14 | $462.00K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $73.00K 10-Q · filed 2018-05-15 | $148.00K derived: sum of 2 quarters · filed 2018-05-15 | $228.00K derived: sum of 3 quarters · filed 2018-05-15 | $336.00K derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $155.00K derived: sum of 2 quarters · filed 2018-03-16 | $263.00K derived: sum of 3 quarters · filed 2018-03-16 | $350.00K 10-K · filed 2018-03-16 | |
| 2016-09-30 | $80.00K 10-Q · filed 2017-11-14 | $188.00K derived: sum of 2 quarters · filed 2017-11-14 | $275.00K 10-Q · filed 2017-11-14 | $536.00K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $108.00K 10-Q · filed 2017-08-14 | $196.00K 10-Q · filed 2017-08-14 | $456.00K derived: sum of 3 quarters · filed 2017-08-14 | $506.00K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $88.00K 10-Q · filed 2017-05-15 | $348.00K derived: sum of 2 quarters · filed 2017-05-15 | $398.00K derived: sum of 3 quarters · filed 2017-05-15 | $471.00K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $310.00K derived: sum of 2 quarters · filed 2017-03-28 | $383.00K derived: sum of 3 quarters · filed 2017-03-28 | $471.00K 10-K · filed 2017-03-28 | |
| 2015-09-30 | $50.00K 10-Q · filed 2016-11-14 | $123.00K derived: sum of 2 quarters · filed 2016-11-14 | $211.00K 10-Q · filed 2016-11-14 | $215.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $73.00K 10-Q · filed 2016-08-15 | $161.00K 10-Q · filed 2016-08-15 | $165.00K derived: sum of 3 quarters · filed 2016-08-15 | $226.00K derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | $88.00K 10-Q · filed 2016-05-16 | $92.00K derived: sum of 2 quarters · filed 2016-05-16 | $153.00K derived: sum of 3 quarters · filed 2016-05-16 | $200.00K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $65.00K derived: sum of 2 quarters · filed 2016-03-25 | $112.00K derived: sum of 3 quarters · filed 2016-03-25 | $166.00K 10-K · filed 2016-03-25 | |
| 2014-09-30 | $61.00K 10-Q · filed 2015-11-12 | $108.00K derived: sum of 2 quarters · filed 2015-11-12 | $162.00K 10-Q · filed 2015-11-12 | $331.00K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | $47.00K 10-Q · filed 2015-08-13 | $101.00K 10-Q · filed 2015-08-13 | $270.00K derived: sum of 3 quarters · filed 2015-08-13 | $238.00K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $54.00K 10-Q · filed 2015-05-14 | $223.00K derived: sum of 2 quarters · filed 2015-05-14 | $191.00K derived: sum of 3 quarters · filed 2015-05-14 | $133.00K derived: sum of 4 quarters · filed 2015-05-14 | |
| 2013-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-19 | $137.00K derived: sum of 2 quarters · filed 2015-03-19 | $79.00K derived: sum of 3 quarters · filed 2015-03-19 | $146.00K 10-K · filed 2015-03-19 | |
| 2013-09-30 | -$32.00K 10-Q · filed 2014-11-14 | -$90.00K derived: sum of 2 quarters · filed 2014-11-14 | -$23.00K 10-Q · filed 2014-11-14 | -$203.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$58.00K 10-Q · filed 2014-08-14 | $9.00K 10-Q · filed 2014-08-14 | -$171.00K derived: sum of 3 quarters · filed 2014-08-14 | $328.00K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $67.00K 10-Q · filed 2014-05-15 | -$113.00K derived: sum of 2 quarters · filed 2014-05-15 | $386.00K derived: sum of 3 quarters · filed 2014-05-15 | $531.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | -$180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $319.00K derived: sum of 2 quarters · filed 2014-03-26 | $464.00K derived: sum of 3 quarters · filed 2014-03-26 | $689.00K 10-K · filed 2014-03-26 | |
| 2012-09-30 | $499.00K 10-Q · filed 2013-11-14 | $644.00K derived: sum of 2 quarters · filed 2013-11-14 | $869.00K 10-Q · filed 2013-11-14 | $912.00K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2012-06-30 | $145.00K 10-Q · filed 2013-08-14 | $370.00K 10-Q · filed 2013-08-14 | $413.00K derived: sum of 3 quarters · filed 2014-03-26 | $461.00K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2012-03-31 | $225.00K 10-Q · filed 2013-05-15 | $268.00K derived: sum of 2 quarters · filed 2014-03-26 | $316.00K derived: sum of 3 quarters · filed 2014-03-26 | $401.00K derived: sum of 4 quarters · filed 2014-03-26 | |
| 2011-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $91.00K derived: sum of 2 quarters · filed 2014-03-26 | $176.00K derived: sum of 3 quarters · filed 2014-03-26 | -$438.00K 10-K · filed 2014-03-26 | |
| 2011-09-30 | $48.00K 10-Q · filed 2012-11-14 | $133.00K derived: sum of 2 quarters · filed 2012-11-14 | -$481.00K 10-Q · filed 2012-11-14 | -$363.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-06-30 | $85.00K 10-Q · filed 2012-08-13 | -$529.00K 10-Q · filed 2012-08-13 | -$411.00K derived: sum of 3 quarters · filed 2013-03-11 | -$88.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-03-31 | -$614.00K 10-Q · filed 2012-05-15 | -$496.00K derived: sum of 2 quarters · filed 2013-03-11 | -$173.00K derived: sum of 3 quarters · filed 2013-03-11 | -$126.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2010-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $441.00K derived: sum of 2 quarters · filed 2013-03-11 | $488.00K derived: sum of 3 quarters · filed 2013-03-11 | $206.00K 10-K · filed 2013-03-11 | |
| 2010-09-30 | $323.00K 10-Q · filed 2011-11-09 | $370.00K derived: sum of 2 quarters · filed 2011-11-09 | $88.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $47.00K 10-Q · filed 2011-08-09 | -$236.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $917.00K 10-K · filed 2012-03-08 |