Highlights and Quick Summary
- Income Tax Provision for the quarter ending December 31, 2021 was $284 Thousand (a -117.49% decrease compared to previous quarter)
- Year-over-year quarterly Income Tax Provision decreased by -133.89%
- Annual Income Tax Provision for 2022 was $172 Thousand (a -104.27% decrease from previous year)
- Annual Income Tax Provision for 2021 was $-4.03 Million (a 127.28% increase from previous year)
- Annual Income Tax Provision for 2020 was $-1.77 Million (a 1319.2% increase from previous year)
- Twelve month Income Tax Provision ending December 31, 2021 was $-4.03 Million (a -33.79% decrease compared to previous quarter)
- Twelve month trailing Income Tax Provision increased by 45.42% year-over-year
Trailing Income Tax Provision for the last four month:
| 31 Dec '21 | 30 Sep '21 | 30 Jun '21 | 31 Mar '21 |
|---|---|---|---|
| $-4.03 Million | $-6.09 Million | $-4.59 Million | $-2.77 Million |
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Historical Income Tax Provision of DSS, Inc.
Most recent Income Tax Provisionof DSS including historical data for past 10 years.Interactive Chart of Income Tax Provision of DSS, Inc.
DSS, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)
(All values are in $ million)
| Year | Q1 | Q2 | Q3 | Q4 | Fiscal Year |
|---|---|---|---|---|---|
| 2022 | – | – | – | – | $0.17 |
| 2021 | $0.28 | $-1.62 | $-1.85 | $-0.84 | $-4.03 |
| 2020 | – | – | – | $-1.77 | $-1.77 |
| 2019 | – | – | – | $-0.13 | $-0.13 |
| 2018 | – | – | – | – | $0.02 |
| 2017 | $-0.04 | $0.0 | $0.0 | $0.0 | $-0.02 |
| 2016 | $-0.0 | $0.0 | $0.0 | $0.0 | $0.01 |
| 2015 | $0.01 | $0.0 | $0.0 | $0.0 | $0.02 |
| 2014 | $0.0 | $-1.0 | $0.0 | $0.0 | $-0.99 |
| 2013 | $-1.75 | $-9.21 | $0.0 | $0.0 | $-10.95 |
| 2012 | $0.0 | $0.0 | – | – | $0.02 |
Business Profile of DSS, Inc.
Sector: Consumer Cyclical
Industry: Packaging & Containers