I-ON Digital Corp. Income Tax Expense
I-ON Digital Corp. (IONI) reported Income Tax Expense of $825 for the 12-month period ending 2023-12-31, per its 10-K filed 2025-04-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-04-11
- I-ON Digital Corp. income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- I-ON Digital Corp. income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- I-ON Digital Corp. income tax expense (benefit) for the quarter ending 2022-09-30 was -$878.00.
- I-ON Digital Corp. income tax expense (benefit) for the quarter ending 2022-06-30 was $30.88K, a 2.97% decline year-over-year.
- I-ON Digital Corp. income tax expense (benefit) for fiscal 2023 was $825.00, a 97.25% decline from fiscal 2022.
- I-ON Digital Corp. income tax expense (benefit) for fiscal 2022 was $30.00K.
- I-ON Digital Corp. income tax expense (benefit) for fiscal 2021 was -$306.78K, a 454.37% decline from fiscal 2020.
- I-ON Digital Corp. income tax expense (benefit) for fiscal 2020 was $86.57K, a 68.64% 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $825.00 10-K · filed 2025-04-11 | |||||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-22 | $0.00 derived: sum of 2 quarters · filed 2024-06-06 | -$878.00 derived: sum of 3 quarters · filed 2024-06-06 | $30.00K derived: sum of 4 quarters · filed 2024-06-06 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-06 | -$878.00 derived: sum of 2 quarters · filed 2024-06-06 | $30.00K derived: sum of 3 quarters · filed 2024-06-06 | $30.00K 10-K · filed 2024-06-06 | ||||
| 2022-09-30 | -$878.00 10-Q · filed 2023-11-20 | $0.00 10-Q · filed 2023-01-13 | $30.00K derived: sum of 2 quarters · filed 2023-11-20 | $30.00K 10-Q · filed 2023-11-20 | $0.00 10-Q · filed 2023-01-13 | $229.66K derived: sum of 4 quarters · filed 2023-11-20 | ||
| 2022-06-30 | $30.88K 10-Q · filed 2023-08-21 | $30.88K 10-Q · filed 2023-08-21 | $230.54K derived: sum of 3 quarters · filed 2023-08-21 | -$348.48K derived: sum of 4 quarters · filed 2023-08-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-22 | $199.66K derived: sum of 2 quarters · filed 2023-05-22 | -$379.36K derived: sum of 3 quarters · filed 2023-05-22 | -$347.54K derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | $199.66K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-04-08 | -$379.36K derived: sum of 2 quarters · filed 2023-03-03 | -$347.54K derived: sum of 3 quarters · filed 2023-03-03 | -$306.78K 10-K · filed 2022-04-08 | ||||
| 2021-09-30 | -$579.02K 10-Q/A · filed 2023-03-03 | -$547.20K derived: sum of 2 quarters · filed 2023-03-03 | -$506.44K 10-Q/A · filed 2023-03-03 | -$552.80K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-06-30 | $31.83K 10-Q/A · filed 2022-12-07 | $72.58K 10-Q/A · filed 2022-12-07 | $26.22K derived: sum of 3 quarters · filed 2022-12-07 | $50.97K derived: sum of 4 quarters · filed 2022-12-07 | ||||
| 2021-03-31 | $40.76K 10-Q · filed 2022-05-23 | -$5.61K derived: sum of 2 quarters · filed 2022-05-23 | $19.14K derived: sum of 3 quarters · filed 2022-05-23 | $120.77K derived: sum of 4 quarters · filed 2022-05-23 | ||||
| 2020-12-31 | -$46.36K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$21.61K derived: sum of 2 quarters · filed 2022-04-08 | $80.01K derived: sum of 3 quarters · filed 2022-04-08 | $86.57K 10-K · filed 2022-04-08 | ||||
| 2020-09-30 | $24.75K 10-Q · filed 2021-11-15 | $126.38K derived: sum of 2 quarters · filed 2021-11-15 | $132.93K 10-Q · filed 2021-11-15 | $398.15K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $101.63K 10-Q · filed 2021-08-13 | $108.19K 10-Q · filed 2021-08-13 | $373.40K derived: sum of 3 quarters · filed 2021-08-13 | $320.22K derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | $6.56K 10-Q · filed 2021-05-17 | $271.77K derived: sum of 2 quarters · filed 2021-05-17 | $218.60K derived: sum of 3 quarters · filed 2021-05-17 | $258.03K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $265.21K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $212.04K derived: sum of 2 quarters · filed 2021-03-26 | $251.47K derived: sum of 3 quarters · filed 2021-03-26 | $276.01K 10-K · filed 2021-03-26 | ||||
| 2019-09-30 | -$53.18K 10-Q · filed 2020-11-12 | -$13.74K derived: sum of 2 quarters · filed 2020-11-12 | $10.80K 10-Q · filed 2020-11-12 | -$451.86K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $39.43K 10-Q · filed 2020-08-12 | $63.98K 10-Q · filed 2020-08-12 | -$398.69K derived: sum of 3 quarters · filed 2020-08-12 | -$384.44K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $24.54K 10-Q · filed 2020-05-13 | -$438.12K derived: sum of 2 quarters · filed 2020-05-13 | -$423.88K derived: sum of 3 quarters · filed 2020-05-13 | -$443.51K derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2018-12-31 | -$462.66K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | -$448.42K derived: sum of 2 quarters · filed 2020-03-24 | -$468.05K derived: sum of 3 quarters · filed 2020-03-24 | -$423.09K 10-K · filed 2020-03-24 | ||||
| 2018-09-30 | $14.24K 10-Q · filed 2019-11-13 | -$5.39K derived: sum of 2 quarters · filed 2019-11-13 | $39.57K 10-Q · filed 2019-11-13 | -$123.16K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | -$19.63K 10-Q · filed 2019-08-14 | $25.33K 10-Q · filed 2019-08-14 | -$137.40K derived: sum of 3 quarters · filed 2019-08-14 | $110.83K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $44.96K 10-Q · filed 2019-05-14 | -$117.77K derived: sum of 2 quarters · filed 2019-05-14 | $130.46K derived: sum of 3 quarters · filed 2019-05-14 | $175.90K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | -$162.73K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $85.50K derived: sum of 2 quarters · filed 2019-04-16 | $130.94K derived: sum of 3 quarters · filed 2019-04-16 | $146.90K 10-K · filed 2019-04-16 | $5.57K 10-K · filed 2018-06-08 | |||
| 2017-09-30 | $248.23K 10-Q · filed 2018-11-14 | $293.67K derived: sum of 2 quarters · filed 2018-11-14 | $309.63K 10-Q · filed 2018-11-14 | $3.30K 10-Q · filed 2017-11-14 | $310.53K derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | $800.00 10-Q · filed 2017-08-14 | $61.40K 10-Q · filed 2018-08-14 | $3.30K 10-Q · filed 2017-08-14 | $62.30K derived: sum of 3 quarters · filed 2018-08-14 | $63.80K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $15.96K 10-Q · filed 2018-06-21 | $2.50K 10-Q · filed 2017-05-22 | $16.86K derived: sum of 2 quarters · filed 2018-06-21 | $18.37K derived: sum of 3 quarters · filed 2018-06-21 | ||||
| 2016-12-31 | $900.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-08 | $2.41K derived: sum of 2 quarters · filed 2018-06-08 | $2.41K 10-K · filed 2018-06-08 | |||||
| 2016-09-30 | $1.51K 10-Q/A · filed 2018-01-10 | $1.51K 10-Q · filed 2016-11-21 | ||||||
| 2015-12-31 | $2.10K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $13.74K derived: sum of 2 quarters · filed 2017-04-17 | $13.99K derived: sum of 3 quarters · filed 2017-04-17 | $13.99K 10-K · filed 2017-04-17 | ||||
| 2015-09-30 | $11.65K 10-Q · filed 2016-11-21 | $11.90K derived: sum of 2 quarters · filed 2016-11-21 | $11.90K 10-Q · filed 2016-11-21 | |||||
| 2015-06-30 | $250.00 10-Q · filed 2016-08-17 | $250.00 10-Q · filed 2016-08-17 | ||||||
| 2014-12-31 | $25.39K 10-K · filed 2016-04-19 |