Sonic Foundry, Inc. Income Tax Expense
Sonic Foundry, Inc. reported Income Tax Expense of $232.00 thousand for the 12-month period ending 2023-09-30, per its 10-K filed 2024-01-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-01-04
- Sonic Foundry, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $3.00K, a 93.88% decline year-over-year.
- Sonic Foundry, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was -$20.00K.
- Sonic Foundry, Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was $112.00K, a 107.41% increase year-over-year.
- Sonic Foundry, Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was $137.00K.
- Sonic Foundry, Inc. income tax expense (benefit) for fiscal 2023 was $232.00K.
- Sonic Foundry, Inc. income tax expense (benefit) for fiscal 2022 was -$235.00K, a 1666.67% decline from fiscal 2021.
- Sonic Foundry, Inc. income tax expense (benefit) for fiscal 2021 was $15.00K, a 89.86% decline from fiscal 2020.
- Sonic Foundry, Inc. income tax expense (benefit) for fiscal 2020 was $148.00K, a 64.44% increase 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 |
|---|---|---|---|---|
| 2023-09-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-04 | -$17.00K derived: sum of 2 quarters · filed 2024-01-04 | $95.00K derived: sum of 3 quarters · filed 2024-01-04 | $232.00K 10-K · filed 2024-01-04 |
| 2023-06-30 | -$20.00K 10-Q · filed 2023-08-10 | $92.00K derived: sum of 2 quarters · filed 2023-08-10 | $229.00K 10-Q · filed 2023-08-10 | $278.00K derived: sum of 4 quarters · filed 2024-01-04 |
| 2023-03-31 | $112.00K 10-Q · filed 2023-05-11 | $249.00K 10-Q · filed 2023-05-11 | $298.00K derived: sum of 3 quarters · filed 2024-01-04 | -$39.00K derived: sum of 4 quarters · filed 2024-01-04 |
| 2022-12-31 | $137.00K 10-Q · filed 2023-02-09 | $186.00K derived: sum of 2 quarters · filed 2024-01-04 | -$151.00K derived: sum of 3 quarters · filed 2024-01-04 | -$97.00K derived: sum of 4 quarters · filed 2024-01-04 |
| 2022-09-30 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-04 | -$288.00K derived: sum of 2 quarters · filed 2024-01-04 | -$234.00K derived: sum of 3 quarters · filed 2024-01-04 | -$235.00K 10-K · filed 2024-01-04 |
| 2022-06-30 | -$337.00K 10-Q · filed 2023-08-10 | -$283.00K derived: sum of 2 quarters · filed 2023-08-10 | -$284.00K 10-Q · filed 2023-08-10 | -$462.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $54.00K 10-Q · filed 2023-05-11 | $53.00K 10-Q · filed 2023-05-11 | -$125.00K derived: sum of 3 quarters · filed 2023-05-11 | -$224.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$1.00K 10-Q · filed 2023-02-09 | -$179.00K derived: sum of 2 quarters · filed 2023-02-09 | -$278.00K derived: sum of 3 quarters · filed 2023-02-09 | -$141.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-09-30 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$277.00K derived: sum of 2 quarters · filed 2022-12-08 | -$140.00K derived: sum of 3 quarters · filed 2022-12-08 | $15.00K 10-K · filed 2022-12-08 |
| 2021-06-30 | -$99.00K 10-Q · filed 2022-08-11 | $38.00K derived: sum of 2 quarters · filed 2022-08-11 | $193.00K 10-Q · filed 2022-08-11 | $329.00K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | $137.00K 10-Q · filed 2022-05-11 | $292.00K 10-Q · filed 2022-05-11 | $428.00K derived: sum of 3 quarters · filed 2022-05-11 | $301.00K derived: sum of 4 quarters · filed 2022-05-11 |
| 2020-12-31 | $155.00K 10-Q · filed 2022-02-10 | $291.00K derived: sum of 2 quarters · filed 2022-02-10 | $164.00K derived: sum of 3 quarters · filed 2022-02-10 | $322.00K derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-09-30 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $9.00K derived: sum of 2 quarters · filed 2021-12-09 | $167.00K derived: sum of 3 quarters · filed 2021-12-09 | $148.00K 10-K · filed 2021-12-09 |
| 2020-06-30 | -$127.00K 10-Q · filed 2021-08-12 | $31.00K derived: sum of 2 quarters · filed 2021-08-12 | $12.00K 10-Q · filed 2021-08-12 | $25.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $158.00K 10-Q · filed 2021-05-13 | $139.00K 10-Q · filed 2021-05-13 | $152.00K derived: sum of 3 quarters · filed 2021-05-13 | $116.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | -$19.00K 10-Q · filed 2021-02-11 | -$6.00K derived: sum of 2 quarters · filed 2021-02-11 | -$42.00K derived: sum of 3 quarters · filed 2021-02-11 | $83.00K derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-09-30 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-22 | -$23.00K derived: sum of 2 quarters · filed 2020-12-22 | $102.00K derived: sum of 3 quarters · filed 2020-12-22 | $90.00K 10-K · filed 2020-12-22 |
| 2019-06-30 | -$36.00K 10-Q · filed 2020-08-13 | $89.00K derived: sum of 2 quarters · filed 2020-08-13 | $77.00K 10-Q · filed 2020-08-13 | -$2.90M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $125.00K 10-Q · filed 2020-05-14 | $113.00K 10-Q · filed 2020-05-14 | -$2.87M derived: sum of 3 quarters · filed 2020-05-14 | -$2.94M derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | -$12.00K 10-Q · filed 2020-02-13 | -$2.99M derived: sum of 2 quarters · filed 2020-02-13 | -$3.06M derived: sum of 3 quarters · filed 2020-02-13 | -$2.96M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-09-30 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-19 | -$3.05M derived: sum of 2 quarters · filed 2019-12-19 | -$2.94M derived: sum of 3 quarters · filed 2019-12-19 | -$4.33M 10-K · filed 2019-12-19 |
| 2018-06-30 | -$72.00K 10-Q · filed 2019-08-13 | $34.00K derived: sum of 2 quarters · filed 2019-08-13 | -$1.35M 10-Q · filed 2019-08-13 | -$1.30M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $106.00K 10-Q · filed 2019-05-20 | -$1.28M 10-Q · filed 2019-05-20 | -$1.23M derived: sum of 3 quarters · filed 2019-05-20 | -$1.21M derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-12-31 | -$1.39M 10-Q · filed 2019-05-20 | -$1.33M derived: sum of 2 quarters · filed 2019-05-20 | -$1.31M derived: sum of 3 quarters · filed 2019-05-20 | -$1.33M derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-09-30 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $75.00K derived: sum of 2 quarters · filed 2019-03-15 | $52.00K derived: sum of 3 quarters · filed 2019-03-15 | -$79.00K 10-K · filed 2019-03-15 |
| 2017-06-30 | $22.00K 10-Q · filed 2018-08-09 | -$1.00K derived: sum of 2 quarters · filed 2018-08-09 | -$132.00K 10-Q · filed 2018-08-09 | -$133.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$23.00K 10-Q · filed 2018-05-15 | -$154.00K 10-Q · filed 2018-05-15 | -$155.00K derived: sum of 3 quarters · filed 2018-05-15 | -$173.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$131.00K 10-Q · filed 2018-02-13 | -$132.00K derived: sum of 2 quarters · filed 2018-02-13 | -$150.00K derived: sum of 3 quarters · filed 2018-02-13 | $132.00K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-09-30 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-12 | -$19.00K derived: sum of 2 quarters · filed 2018-01-12 | $263.00K derived: sum of 3 quarters · filed 2018-01-12 | $269.00K 10-K · filed 2018-01-12 |
| 2016-06-30 | -$18.00K 10-Q · filed 2017-08-10 | $264.00K derived: sum of 2 quarters · filed 2017-08-10 | $270.00K 10-Q · filed 2017-08-10 | $344.00K derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | $282.00K 10-Q · filed 2017-05-11 | $288.00K 10-Q · filed 2017-05-11 | $362.00K derived: sum of 3 quarters · filed 2017-05-11 | $277.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $6.00K 10-Q · filed 2017-02-09 | $80.00K derived: sum of 2 quarters · filed 2017-02-09 | -$5.00K derived: sum of 3 quarters · filed 2017-02-09 | $203.00K derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-09-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-22 | -$11.00K derived: sum of 2 quarters · filed 2016-12-22 | $197.00K derived: sum of 3 quarters · filed 2016-12-22 | $107.00K 10-K · filed 2016-12-22 |
| 2015-06-30 | -$85.00K 10-Q · filed 2016-08-11 | $123.00K derived: sum of 2 quarters · filed 2016-08-11 | $33.00K 10-Q · filed 2016-08-11 | $65.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $208.00K 10-Q · filed 2016-05-12 | $118.00K 10-Q · filed 2016-05-12 | $150.00K derived: sum of 3 quarters · filed 2016-05-12 | -$19.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$90.00K 10-Q · filed 2016-02-11 | -$58.00K derived: sum of 2 quarters · filed 2016-02-11 | -$227.00K derived: sum of 3 quarters · filed 2016-02-11 | $944.00K derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-09-30 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-10 | -$137.00K derived: sum of 2 quarters · filed 2015-12-10 | $1.03M derived: sum of 3 quarters · filed 2015-12-10 | $1.10M 10-K · filed 2015-12-10 |
| 2014-06-30 | -$169.00K 10-Q · filed 2014-08-13 | $1.00M derived: sum of 2 quarters · filed 2015-08-13 | $1.07M 10-Q · filed 2015-08-13 | $1.13M derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | $1.17M 10-Q · filed 2015-05-14 | $1.24M 10-Q · filed 2015-05-14 | $1.30M derived: sum of 3 quarters · filed 2015-05-14 | $1.36M derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $70.00K 10-Q · filed 2015-02-06 | $130.00K derived: sum of 2 quarters · filed 2015-02-06 | $190.00K derived: sum of 3 quarters · filed 2015-02-06 | $250.00K derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-09-30 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $120.00K derived: sum of 2 quarters · filed 2014-12-17 | $180.00K derived: sum of 3 quarters · filed 2014-12-17 | $240.00K 10-K · filed 2014-12-17 |
| 2013-06-30 | $60.00K 10-Q · filed 2014-08-13 | $120.00K derived: sum of 2 quarters · filed 2014-08-13 | $180.00K 10-Q · filed 2014-08-13 | $240.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $60.00K 10-Q · filed 2014-05-21 | $120.00K 10-Q · filed 2014-05-21 | $180.00K derived: sum of 3 quarters · filed 2014-05-21 | $240.00K derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-12-31 | $60.00K 10-Q · filed 2014-02-13 | $120.00K derived: sum of 2 quarters · filed 2014-02-13 | $180.00K derived: sum of 3 quarters · filed 2014-02-13 | $240.00K derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-09-30 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-26 | $120.00K derived: sum of 2 quarters · filed 2013-12-26 | $180.00K derived: sum of 3 quarters · filed 2013-12-26 | $240.00K 10-K · filed 2013-12-26 |
| 2012-06-30 | $60.00K 10-Q · filed 2012-08-01 | $120.00K derived: sum of 2 quarters · filed 2013-05-02 | $180.00K 10-Q · filed 2012-08-01 | $211.00K derived: sum of 4 quarters · filed 2013-05-02 |
| 2012-03-31 | $60.00K 10-Q · filed 2013-05-02 | $120.00K 10-Q · filed 2013-05-02 | $151.00K derived: sum of 3 quarters · filed 2013-05-02 | $211.00K derived: sum of 4 quarters · filed 2013-05-02 |
| 2011-12-31 | $60.00K 10-Q · filed 2013-02-06 | $91.00K derived: sum of 2 quarters · filed 2013-02-06 | $151.00K derived: sum of 3 quarters · filed 2013-02-06 | $211.00K derived: sum of 4 quarters · filed 2013-02-06 |
| 2011-09-30 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $91.00K derived: sum of 2 quarters · filed 2012-12-12 | $151.00K derived: sum of 3 quarters · filed 2012-12-12 | $211.00K 10-K · filed 2012-12-12 |
| 2011-06-30 | $60.00K 10-Q · filed 2012-08-01 | $120.00K derived: sum of 2 quarters · filed 2012-08-01 | $180.00K 10-Q · filed 2012-08-01 | $225.00K derived: sum of 4 quarters · filed 2012-08-01 |
| 2011-03-31 | $60.00K 10-Q · filed 2012-05-01 | $120.00K 10-Q · filed 2012-05-01 | $165.00K derived: sum of 3 quarters · filed 2012-05-01 | $225.00K derived: sum of 4 quarters · filed 2012-05-01 |
| 2010-12-31 | $60.00K 10-Q · filed 2012-01-31 | $105.00K derived: sum of 2 quarters · filed 2012-01-31 | $165.00K derived: sum of 3 quarters · filed 2012-01-31 | |
| 2010-09-30 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | $105.00K derived: sum of 2 quarters · filed 2011-11-22 | $225.00K 10-K · filed 2011-11-22 | |
| 2010-06-30 | $60.00K 10-Q · filed 2011-08-02 | $180.00K 10-Q · filed 2011-08-02 |