IronNet, Inc. Increase (Decrease) in Income Taxes
IronNet, Inc. reported Increase (Decrease) in Income Taxes of $13.00 thousand for the 9-month period ending 2023-10-31, per its 10-Q filed 2024-01-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2024-01-31
- IronNet, Inc. increase (decrease) in income taxes for the quarter ending 2023-10-31 was -$1.00K.
- IronNet, Inc. increase (decrease) in income taxes for the quarter ending 2023-07-31 was $10.00K.
- IronNet, Inc. increase (decrease) in income taxes for the quarter ending 2023-04-30 was $4.00K.
- IronNet, Inc. increase (decrease) in income taxes for the quarter ending 2023-01-31 was $48.00K, a 88.21% decline year-over-year.
- IronNet, Inc. increase (decrease) in income taxes for fiscal 2023 was -$130.00K, a 128.63% decline from fiscal 2022.
- IronNet, Inc. increase (decrease) in income taxes for fiscal 2022 was $454.00K, a 497.37% increase from fiscal 2021.
- IronNet, Inc. increase (decrease) in income taxes for fiscal 2021 was $76.00K.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2023-10-31 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-31 | $9.00K derived: sum of 2 quarters · filed 2024-01-31 | $13.00K 10-Q · filed 2024-01-31 | $61.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2023-07-31 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-31 | $14.00K 10-Q · filed 2024-01-31 | $62.00K derived: sum of 3 quarters · filed 2024-01-31 | -$42.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2023-04-30 | $4.00K 10-Q · filed 2024-01-31 | $52.00K derived: sum of 2 quarters · filed 2024-01-31 | -$52.00K derived: sum of 3 quarters · filed 2024-01-31 | -$107.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2023-01-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-16 | -$56.00K derived: sum of 2 quarters · filed 2024-01-31 | -$111.00K derived: sum of 3 quarters · filed 2024-01-31 | -$130.00K 10-K · filed 2023-05-16 |
| 2022-10-31 | -$104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-31 | -$159.00K derived: sum of 2 quarters · filed 2024-01-31 | -$178.00K 10-Q · filed 2024-01-31 | $229.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2022-07-31 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-31 | -$74.00K 10-Q · filed 2024-01-31 | $333.00K derived: sum of 3 quarters · filed 2024-01-31 | $365.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2022-04-30 | -$19.00K 10-Q · filed 2024-01-31 | $388.00K derived: sum of 2 quarters · filed 2024-01-31 | $420.00K derived: sum of 3 quarters · filed 2024-01-31 | $377.00K derived: sum of 4 quarters · filed 2024-01-31 |
| 2022-01-31 | $407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-16 | $439.00K derived: sum of 2 quarters · filed 2023-05-16 | $396.00K derived: sum of 3 quarters · filed 2023-05-16 | $454.00K 10-K · filed 2023-05-16 |
| 2021-10-31 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-02 | -$11.00K derived: sum of 2 quarters · filed 2023-05-02 | $47.00K 10-Q · filed 2023-05-02 | $65.00K derived: sum of 4 quarters · filed 2023-05-02 |
| 2021-07-31 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-14 | $15.00K 10-Q · filed 2022-09-14 | $33.00K derived: sum of 3 quarters · filed 2022-09-14 | |
| 2021-04-30 | $58.00K 10-Q · filed 2022-06-14 | $76.00K derived: sum of 2 quarters · filed 2022-06-14 | ||
| 2021-01-31 | $18.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-05-02 | $76.00K 10-K · filed 2022-05-02 | ||
| 2020-10-31 | $58.00K 10-Q/A · filed 2022-05-02 |