SOCKET MOBILE, INC. Current Federal Tax Expense (Benefit)
SOCKET MOBILE, INC. (SCKT) reported Current Federal Tax Expense (Benefit) of -$55.68 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2022-03-31
- SOCKET MOBILE, INC. current federal tax expense (benefit) for the quarter ending 2017-12-31 was -$2.11K, a 122.84% decline year-over-year.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for the quarter ending 2017-09-30 was $21.39K, a 131.24% increase year-over-year.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for the quarter ending 2017-06-30 was $10.00K.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for the quarter ending 2017-03-31 was $10.00K.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for fiscal 2020 was -$55.68K.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for fiscal 2019 was -$54.88K.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for fiscal 2017 was $39.27K, a 6.15% increase from fiscal 2016.
- SOCKET MOBILE, INC. current federal tax expense (benefit) for fiscal 2016 was $37.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | -$55.68K 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | -$54.88K 10-K · filed 2021-03-23 | ||||
| 2017-12-31 | -$2.11K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $19.27K derived: sum of 2 quarters · filed 2019-03-28 | $29.27K derived: sum of 3 quarters · filed 2019-03-28 | $39.27K 10-K · filed 2019-03-28 | $39.20K 10-K · filed 2018-03-23 |
| 2017-09-30 | $21.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $31.39K derived: sum of 2 quarters · filed 2017-11-13 | $41.39K 10-Q · filed 2017-11-13 | $50.64K derived: sum of 4 quarters · filed 2018-05-11 | |
| 2017-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $20.00K 10-Q · filed 2017-08-11 | $29.25K derived: sum of 3 quarters · filed 2018-05-11 | $38.50K derived: sum of 4 quarters · filed 2018-05-11 | |
| 2017-03-31 | $10.00K 10-Q · filed 2018-05-11 | $19.25K derived: sum of 2 quarters · filed 2018-05-11 | $28.50K derived: sum of 3 quarters · filed 2018-05-11 | ||
| 2016-12-31 | $9.25K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $18.50K derived: sum of 2 quarters · filed 2018-03-23 | $37.00K 10-K · filed 2018-03-23 | $12.20K 10-K · filed 2017-03-24 | |
| 2016-09-30 | $9.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $27.75K 10-Q · filed 2017-11-13 | |||
| 2016-06-30 | $18.50K 10-Q · filed 2017-08-11 |
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