ONE STOP SYSTEMS, INC. Deferred Income Taxes and Tax Credits
ONE STOP SYSTEMS, INC. (OSS) reported Deferred Income Taxes and Tax Credits of -$95.50 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2024-03-21
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for the quarter ending 2022-12-31 was $3.93M.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for the quarter ending 2022-09-30 was -$149.85K.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for the quarter ending 2022-06-30 was -$73.02K, a 147.59% decline year-over-year.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for the quarter ending 2022-03-31 was $71.37K.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for fiscal 2023 was -$95.50K, a 102.53% decline from fiscal 2022.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for fiscal 2022 was $3.78M.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for fiscal 2021 was -$63.58K.
- ONE STOP SYSTEMS, INC. deferred income taxes and tax credits for fiscal 2020 was -$663.77K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | -$95.50K 10-K · filed 2024-03-21 | |||||
| 2022-12-31 | $3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $3.78M derived: sum of 2 quarters · filed 2024-03-21 | $3.71M derived: sum of 3 quarters · filed 2024-03-21 | $3.78M 10-K · filed 2024-03-21 | ||
| 2022-09-30 | -$149.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$222.87K derived: sum of 2 quarters · filed 2023-11-09 | -$151.50K 10-Q · filed 2023-11-09 | -$187.91K derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | -$73.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$1.65K 10-Q · filed 2023-08-10 | -$38.06K derived: sum of 3 quarters · filed 2023-08-10 | -$159.38K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | $71.37K 10-Q · filed 2023-05-11 | $34.95K derived: sum of 2 quarters · filed 2023-05-11 | -$86.36K derived: sum of 3 quarters · filed 2023-05-11 | $67.08K derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | -$36.41K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$157.73K derived: sum of 2 quarters · filed 2023-03-23 | -$4.29K derived: sum of 3 quarters · filed 2023-03-23 | -$63.58K 10-K · filed 2023-03-23 | ||
| 2021-09-30 | -$121.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $32.13K derived: sum of 2 quarters · filed 2022-11-10 | -$27.16K 10-Q · filed 2022-11-10 | $220.02K derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | $153.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $94.16K 10-Q · filed 2022-08-11 | $341.34K derived: sum of 3 quarters · filed 2022-08-11 | $384.32K derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | -$59.29K 10-Q · filed 2022-05-12 | $187.90K derived: sum of 2 quarters · filed 2022-05-12 | $230.88K derived: sum of 3 quarters · filed 2022-05-12 | -$281.78K derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | $247.19K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $290.17K derived: sum of 2 quarters · filed 2022-03-24 | -$222.49K derived: sum of 3 quarters · filed 2022-03-24 | -$663.77K 10-K · filed 2022-03-24 | ||
| 2020-09-30 | $42.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$469.68K derived: sum of 2 quarters · filed 2021-11-10 | -$910.96K 10-Q · filed 2021-11-10 | -$747.75K derived: sum of 4 quarters · filed 2021-11-10 | ||
| 2020-06-30 | -$512.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$953.94K 10-Q · filed 2021-08-12 | -$790.73K derived: sum of 3 quarters · filed 2021-08-12 | -$813.58K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$441.28K 10-Q · filed 2021-05-13 | -$278.07K derived: sum of 2 quarters · filed 2021-05-13 | -$300.93K derived: sum of 3 quarters · filed 2021-05-13 | $611.20K derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $163.21K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $140.36K derived: sum of 2 quarters · filed 2021-03-25 | $1.05M derived: sum of 3 quarters · filed 2021-03-25 | -$112.74K 10-K · filed 2021-03-25 | ||
| 2019-09-30 | -$22.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $889.27K derived: sum of 2 quarters · filed 2020-11-12 | -$275.95K 10-Q · filed 2020-11-12 | -$567.26K 10-Q · filed 2019-11-07 | -$1.12M derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | $912.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$253.10K 10-Q · filed 2020-08-06 | -$544.40K 10-Q · filed 2019-08-08 | -$1.09M derived: sum of 3 quarters · filed 2020-08-06 | -$2.53M derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | -$1.17M 10-Q · filed 2020-05-15 | -$2.01M derived: sum of 2 quarters · filed 2020-05-15 | -$3.44M derived: sum of 3 quarters · filed 2020-05-15 | -$2.87M derived: sum of 4 quarters · filed 2020-05-15 | ||
| 2018-12-31 | -$840.04K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$2.28M derived: sum of 2 quarters · filed 2020-03-26 | -$1.71M derived: sum of 3 quarters · filed 2020-03-26 | -$1.49M 10-K · filed 2020-03-26 | ||
| 2018-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$865.27K derived: sum of 2 quarters · filed 2019-11-07 | -$649.29K 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | $572.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $788.23K 10-Q · filed 2019-08-08 | ||||
| 2018-03-31 | $215.98K 10-Q · filed 2019-05-09 | |||||
| 2017-12-31 | -$416.61K 10-K · filed 2019-03-21 |
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